Budget Review Committee

BUDGET REVIEW COMMITTEE MAY 7, 2026 7:00 PM Aldermanic Chamber ROLL CALL COMMUNICATIONS From: Jessica Hägg Arlington Street Community Center Director Re: FY27 budget UNFINISHED BUSINESS NEW BUSINESS - RESOLUTIONS NEW BUSINESS – ORDINANCES TABLED IN COMMITTEE R-26-028 Endorsers: Mayor Jim Donchess Alderwoman Vengerflutta Smith Alderman-at-Large Michael B. O’Brien, Sr. Alderman-at-Large Alicia Gregg Alderman Thomas Lopez Alderman-at-Large Lori Wilshire 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 Dept. # REVENUES APPROPRIATIONS ADMINISTRATIVE SERVICES DIVISION 106 Administrative Services 58 110 Arlington Street Community Center (see Memo) 60 111 Human Resources 64 112 Payroll 66 113 Benefits 69 120 Technology Maintenance 73 122 Information Technology 74 128 Risk Management 78 129 City Buildings 81 130 Purchasing 83 132 Assessing 85 134 GIS (no Memo submitted) 88 2505 Community Television 92 PUBLIC COMMENT GENERAL DISCUSSION REMARKS BY THE ALDERMEN ADJOURNMENT