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Table of Contents
Fiscal Year 2027 Budget
Overview
Town Manager's Transmittal Letter Town Leadership and Organization The Budget Process & TimelineGeneral Fund Recommended
Budget Message Expense Increase Recommendations Budget Overview Budget - Expenditures Budget - Revenue ProjectionsGeneral Fund Departments
Culture & Tourism Department of Public Works Finance & Operations Fire Department Health & Human Services Housing Department Human Resources Information Technology Natural Resources Department Planning & Land Use Services Police Department
Town Administration
Town Clerk
Enterprise Funds
Airport Nantucket Water Department Our Island Home Sewer Solid WasteAppendix & Essentials
AppendixFinancial Policies
Financial Policies Overview Revenue and Expenditure Assumptions Budget Amendments and Updates Long-term Financial Planning Long-term Capital Planning Investment Management Policies Debt Management Policies Reserve and Liquidity PoliciesSomething Went Wrong
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