FY27 $56.6M budget proposal includes 3.43% increase to fund capital projects, new staffing
/SOURCE: TOWN OF HULL
By Carol Britton Meyer
Town Manager Jennifer Constable presented her proposed $56.6-million FY27 town budget to the select board last week, representing an increase of $1.9 million, or 3.43%, over the current year’s budget of $52.6 million.
“We’re in a very healthy financial status,” she said, expressing appreciation for those involved in the budgeting process. “Some neighboring communities are facing overrides, while we are confidently adding staff and supporting reasonable cost-of-living increases for nonunion staff.”
In addition, the town has completed contract negotiations and is moving forward on a number of capital projects, Constable said.
Click here for the full FY27 budget presentation from the select board meeting
The town manager’s budget includes funds to pay for two new firefighters and an increase in hours for the IT, veterans services, and public works departments, as well as money for a collective bargaining agreement with library employees.
Capital projects in the budget proposal total $765,000, including $156,000 for new police vehicles, $171,000 in technology upgrades ($151,000 townwide and $50,000 for the school department) and $20,000 for a redesign of the town’s website. The budget also includes $20,000 for air conditioning at the library, $25,000 each for HVAC and boiler replacement at the police and fire stations. Additional capital projects include $38,000 for seawalls, $30,000 for maintenance of Straits Pond, $60,000 for townwide line painting, $70,000 for the new online permitting system, and $25,000 each for a beach management survey and the USA 250th Anniversary celebration.
According to the town manager’s presentation, on May 4, town meeting voters will be asked to approve funding articles at town meeting for new Department of Public Works equipment, landfill capping, pavement projects on Manomet, Samoset, and Central avenues, rehabilitation of the Pemberton sewer pumping station, Crescent Beach seawall work, design of a new combined police and fire station, and funds for the town hall relocation to the Memorial School, including the Anne M. Scully Senior Center. The town meeting warrant will be signed by the select board on March 25.
SOURCE: TOWN OF HULL
The town’s revenue comes mostly from property taxes (about 72%), as well as state aid (about 14%), with the other funds derived from excise taxes, ambulance receipts, and building permit fees.
Constable predicts that state aid will increase by $115,944, or 1.6%, to $7,341,505, and local receipts will climb 7.02%, from $8,445,838 to $9,038,647. The tax levy’s increase is just under 3%, from $39,068,880 to $40,235,133.
Overall, departmental budgets in the town manager’s proposal will go up by 4.71% and health insurance expenses are expected to increase about 5%. These will be offset by decreases in total debt of 8.53% and intergovernmental assessments of 3.35%.
The school committee already discussed its FY27 departmental budget proposal, which calls for a 3% increase, from $18.3 million to $18.9 million.
The fiscal 2027 process began with a request for departmental budgets and capital proposals in November, followed by budget and capital request meetings with department heads and capital improvement planning in December.
Advisory board departmental budget meetings and the refining of revenue and expenditure estimates began in February and continue in March, followed by a town meeting vote May 4. The town manager is scheduled to present the budget to the advisory board tonight, Thursday, March 5 at 7 p.m. The schedule and agenda topics of future advisory board meetings can be found on the town’s website, www.town.hull.ma.us.
Fiscal 2027 expenses in addition to debt and increased health insurance costs relate to pension liabilities and MBTA, charter school, and South Shore Regional Emergency Communications Center assessments. The town also maintains a balance of $2.7 million, or between 3% and 5% of the operating budget, in the reserve fund. The capital stabilization fund has a balance of $1.2 million, according to the town manager.
Like what you’re reading? Stay informed and support our work with a Hull Times subscription by clicking here.
Do you have an opinion to share? Click here to write a Letter to the Editor.
© 2026 The Hull Times. All rights reserved.
