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 Recording•Item 2

Open Session, Announcement of Audio and Video Recording

Vote to Elect Chair and Vice Chair•Item 3

Vote to Elect Chair and Vice Chair

Review and Discussion of Proposed Meeting Calendar•Item 4

Review and Discussion of Proposed Meeting Calendar

Approval of Minutes•Item 5

Approval of Minutes

June 22, 2026

Review of Data Requests from June 22, 2026 Meeting•Item 6

Review of Data Requests from June 22, 2026 Meeting

Review of Existing Town Services•Item a

Public safety

Review of Existing Town Services•Item b

Public works

Review of Existing Town Services•Item c

General government

Review of Existing Town Services•Item d

Library, recreation, senior services, and community programs

Review of Existing Town Services•Item e

Regulatory, inspectional, and administrative services

Review of Existing School Services•Item a

Core educational services

Review of Existing School Services•Item b

Special education services

Review of Existing School Services•Item c

Student support services

Review of Existing School Services•Item d

Transportation, facilities, athletics, and extracurricular activities

Classification of Services: Mandated, Required, or Discretionary•Item a

Legal mandates

Classification of Services: Mandated, Required, or Discretionary•Item b

Contractual or regulatory obligations

Classification of Services: Mandated, Required, or Discretionary•Item c

Community-priority services

Classification of Services: Mandated, Required, or Discretionary•Item d

Optional or enhanced service levels

Discussion: Service Level Expectations•Item a

Current service levels

Discussion: Service Level Expectations•Item b

Minimum required service levels

Discussion: Service Level Expectations•Item c

Community expectations

Discussion: Service Level Expectations•Item d

Potential areas requiring further analysis

Identification of Data Gaps in Service Inventory•Item a

Missing cost data

Identification of Data Gaps in Service Inventory•Item b

Staffing information needed

Identification of Data Gaps in Service Inventory•Item c

Service volume or workload data

Identification of Data Gaps in Service Inventory•Item d

Benchmarking information

Discussion: How Service Inventory Will Be Used in Later Phases•Item a

Scenario modeling

Discussion: How Service Inventory Will Be Used in Later Phases•Item b

Cost containment review

Discussion: How Service Inventory Will Be Used in Later Phases•Item c

Service reduction analysis

Discussion: How Service Inventory Will Be Used in Later Phases•Item d

Public communication

Assignment of Follow-Up Information Requests•Item a

Town departments

Assignment of Follow-Up Information Requests•Item b

School Department

Assignment of Follow-Up Information Requests•Item c

Finance Department

Assignment of Follow-Up Information Requests•Item d

Other supporting documents

Adjourn•Item 14

Adjourn