Budget Review Committee

BUDGET REVIEW COMMITTEE APRIL 16, 2026 7:00 PM Aldermanic Chamber ROLL CALL COMMUNICATIONS From: Kenneth J. Lennox, Superintendent The Edgewood/Suburban Cemetery Re: FY2027 operating budget From: Nashua Office of Emergency Management Re: FY27 Department Budget From: Robert Mack, Welfare Officer Re: Revised Welfare Administration and General Assistance budgets for FY2027 From: Donna L. Graham, Legislative Affairs Manager Re: FY2027 operating budget UNFINISHED BUSINESS NEW BUSINESS - RESOLUTIONS R-26-028 Endorser: Mayor Jim Donchess RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2027 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, SPECIAL REVENUE AND GRANT FUNDS DEPARTMENTAL REVIEWS OF THE PROPOSED FY27 BUDGET FOR THE CITY OF NASHUA GENERAL GOVERNMENT REVENUES APPROPRIATIONS 101 MAYOR'S OFFICE 102 BOARD OF ALDERMEN (Memo submitted) 103 LEGAL DEPARTMENT 107 CITY CLERK’S OFFICE GENERAL GOVERNMENT 166 PARKING OPERATIONS 158 PARKING ENFORCEMENT 179 NASHUA PUBLIC LIBRARY PUBLIC HEALTH & COMMUNITY SERVICES 171 COMMUNITY SERVICES 172 COMMUNITY HEALTH 173 ENVIRONMENTAL HEALTH 174 WELFARE ADMINISTRATION (Memo submitted) 175 WELFARE ASSISTANCE (Memo submitted) NEW BUSINESS – ORDINANCES TABLED IN COMMITTEE PUBLIC COMMENT GENERAL DISCUSSION REMARKS BY THE ALDERMEN ADJOURNMENT