Town Manager Budget Task Force - Regular Meeting

Tuesday, June 30, 2026

About this meeting

Government Body
Town Manager Budget Task Force
Meeting Type
Town Manager Budget Task Force
Location
Longmeadow, MA
Meeting Date
June 30, 2026

Video will appear here as soon as Longmeadow Town Manager Budget Task Force posts it — usually within a day of the meeting

Tuesday, June 30, 2026

35 items on the agenda.

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Open Session, Announcement of Audio and Video RecordingItem 2

Open Session, Announcement of Audio and Video Recording

Vote to Elect Chair and Vice ChairItem 3

Vote to Elect Chair and Vice Chair

Review and Discussion of Proposed Meeting CalendarItem 4

Review and Discussion of Proposed Meeting Calendar

Approval of MinutesItem 5

Approval of Minutes

June 22, 2026

Review of Data Requests from June 22, 2026 MeetingItem 6

Review of Data Requests from June 22, 2026 Meeting

Review of Existing Town ServicesItem a

Public safety

Review of Existing Town ServicesItem b

Public works

Review of Existing Town ServicesItem c

General government

Review of Existing Town ServicesItem d

Library, recreation, senior services, and community programs

Review of Existing Town ServicesItem e

Regulatory, inspectional, and administrative services

Review of Existing School ServicesItem a

Core educational services

Review of Existing School ServicesItem b

Special education services

Review of Existing School ServicesItem c

Student support services

Review of Existing School ServicesItem d

Transportation, facilities, athletics, and extracurricular activities

Classification of Services: Mandated, Required, or DiscretionaryItem a

Legal mandates

Classification of Services: Mandated, Required, or DiscretionaryItem b

Contractual or regulatory obligations

Classification of Services: Mandated, Required, or DiscretionaryItem c

Community-priority services

Classification of Services: Mandated, Required, or DiscretionaryItem d

Optional or enhanced service levels

Discussion: Service Level ExpectationsItem a

Current service levels

Discussion: Service Level ExpectationsItem b

Minimum required service levels

Discussion: Service Level ExpectationsItem c

Community expectations

Discussion: Service Level ExpectationsItem d

Potential areas requiring further analysis

Identification of Data Gaps in Service InventoryItem a

Missing cost data

Identification of Data Gaps in Service InventoryItem b

Staffing information needed

Identification of Data Gaps in Service InventoryItem c

Service volume or workload data

Identification of Data Gaps in Service InventoryItem d

Benchmarking information

Discussion: How Service Inventory Will Be Used in Later PhasesItem a

Scenario modeling

Discussion: How Service Inventory Will Be Used in Later PhasesItem b

Cost containment review

Discussion: How Service Inventory Will Be Used in Later PhasesItem c

Service reduction analysis

Discussion: How Service Inventory Will Be Used in Later PhasesItem d

Public communication

Assignment of Follow-Up Information RequestsItem a

Town departments

Assignment of Follow-Up Information RequestsItem b

School Department

Assignment of Follow-Up Information RequestsItem c

Finance Department

Assignment of Follow-Up Information RequestsItem d

Other supporting documents

AdjournItem 14

Adjourn