06/25/2025
📣 We’re Checking In With An Update! 📣
The Select Board met this past Monday for a regular meeting. The board is already starting to discuss budget related matters and reviewed the posted multi year forecast. The board acknowledged a tough budget season to come and the importance of needing to reach out to the community to not only provide information, but get feedback from the residents.
The Board will be looking to update the forecast with new information, but looking at the most recent forecast, the Town is looking at an almost $3 million deficit for FY27, just to stay level funded from the approved FY26 budget (which includes about $1 million in cuts from FY25). The discussion centered around a desire for early education and outreach for the residents. The Board would like to share information on what the town is facing for a FY27 budget in an effort to engage residents in the budget discussion and get feedback on what direction they want the Town to go in. The options being an override of some kind or further cuts to the budget. Based on the discussion, the Board will be working to put together some material to share to convey what the budget is looking like for FY27. A survey and informational sessions were also discussed as options.
The Board also had a discussion with the Library Board of Trustees. This discussion was related to the FY26 budget cuts for the library and their impact. The trustees noted the reduction in their purchased services budget which is used for utilities and their supplies budget which is used for purchasing books. The library gets some grant money from the state and also has a gift account, and they use these to supplement the town's provided budget to cover all operational expenses. The trustees were considering avenues to cut back and account for the the reduced budget, including the possibility of reducing the number of library aides, or reducing hours to conserve on utilities. Reducing the building's open hours would potentially impact all town boards and committees that meet there as well as the library's certification status with the MA Board of Library Commissioners (MBLC). If the library were to lose its certification, it would no longer be eligible for state aid or other grants, other certified libraries do not have to loan materials to the Rutland Library, nor would those libraries have to allow Rutland residents access to borrow their books. The Select Board recognized the importance of the library, not just for municipal operations but for the community as a whole, and has committed to working with the Library Board of Trustees to try to explore ways to supplement their FY26 budget to allow the library to remain open for everyone.
The FY26 budget cuts are already being felt and the next fiscal year is looking much worse than last. We implore residents to get involved and participate in educational offerings to understand what may be at stake this upcoming budget season. Reach out to the Select Board to share your feedback on what you would like to see for the budget, or what questions you have. As always, we will keep an eye on this topic and share any new information as it becomes available.