Town Manager Budget Task Force - Regular Meeting
Wednesday, September 30, 2026
About this meeting
- Government Body
- Town Manager Budget Task Force
- Meeting Type
- Town Manager Budget Task Force
- Location
- Longmeadow, MA
- Meeting Date
- September 30, 2026
Video will appear here once the meeting has been held and Longmeadow Town Manager Budget Task Force posts it
Wednesday, September 30, 2026
26 items on the agenda.
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Start free trialOpen Session, Announcement of Audio and Video Recording
Open Session, Announcement of Audio and Video Recording
Announcements(if any)
Announcements(if any)
Correspondence
Correspondence
Public Comment
Public Comment
Approval of Minutes
Approval of Minutes
September 15, 2026
Review of Three-Year Forecast
Use of common assumptions
Review of Three-Year Forecast
Limits of forecasting
Review of Three-Year Forecast
Revenue assumptions
Review of Three-Year Forecast
Expense assumptions
Review of Three-Year Forecast
Service level assumptions
Review of Three-Year Forecast
Projected structural gap
Review of Scenario Modeling & Establish Criteria/Assumptions
Scenario A (Maintenance): What an override looks like to maintain current service levels.
Review of Scenario Modeling & Establish Criteria/Assumptions
Scenario B (Structural Realignment): Balanced budget achieved through service cuts and fee increases without an override.
Review of Scenario Modeling & Establish Criteria/Assumptions
Scenario C (Hybrid): A smaller override combined with specific efficiencies and new revenue streams.
Review of Scenario Modeling & Establish Criteria/Assumptions
Confirmation of Common Modeling Assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
Definition of maintaining current service levels
Review of Scenario Modeling & Establish Criteria/Assumptions
Definition of service cuts
Review of Scenario Modeling & Establish Criteria/Assumptions
Inflation assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
Collective bargaining assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
Health insurance assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
Special education assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
Energy and utility assumptions
Review of Scenario Modeling & Establish Criteria/Assumptions
New growth and local receipts assumptions
Discuss significant unknowns or hard to predict factors
Discuss significant unknowns or hard to predict factors
Next Meeting - Wednesday, October 14, 2026
Next Meeting - Wednesday, October 14, 2026
Adjourn