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Andover Proposes $427.3M Budget for FY27

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  Published in Politics and Government on Wednesday, February 25th 2026 at 12:26 GMT by Patch
      Locales: Massachusetts, UNITED STATES

ANDOVER, MA - February 25th, 2026 - Town Manager Lynn Tramontozzi unveiled a proposed operating budget of $427.3 million for fiscal year 2027 today, outlining a plan to navigate increasing financial pressures while maintaining essential town services and strategically investing in Andover's long-term future. The proposal, a comprehensive document reflecting months of departmental requests and financial analysis, will now enter a period of public review and refinement before final approval.

This budget represents a significant financial undertaking, demonstrating the scale of services Andover provides to its residents. A substantial portion, predictably, is allocated to school operating expenses, highlighting the town's consistent commitment to education. Beyond schools, the budget dedicates significant funding to crucial capital improvements and escalating personnel costs - factors impacting nearly every municipality across the nation.

"This budget reflects the town's commitment to providing essential services and investing in our future," Tramontozzi stated in an official press release. "We've worked diligently to balance the needs of today with the demands of tomorrow, ensuring Andover remains a vibrant and thriving community."

Navigating Economic Headwinds

The FY27 budget isn't simply about maintaining the status quo; it's a proactive response to a challenging economic landscape. The proposal meticulously accounts for the sharp rise in costs across several key areas. Healthcare expenses continue to climb, placing a strain on municipal budgets nationwide. Similarly, fluctuating utility rates, particularly for electricity and natural gas, pose a significant concern. Furthermore, existing contractual obligations, including union agreements and vendor contracts, are factoring into the overall financial picture.

Tramontozzi's team has proactively sought ways to mitigate these rising costs through efficiency measures and careful resource allocation. While acknowledging that some increases are unavoidable, the budget prioritizes cost-effectiveness without compromising the quality of vital services.

Investing in Sustainability & Long-Term Vision

Beyond addressing immediate financial pressures, the FY27 budget demonstrates Andover's commitment to sustainability and long-term planning. The proposal includes dedicated funding for townwide sustainability initiatives, recognizing the growing importance of environmental stewardship. This likely encompasses projects related to renewable energy, energy efficiency improvements in town buildings, waste reduction programs, and the preservation of open space. Specific details about these initiatives are expected to be revealed during the upcoming Select Board reviews.

This focus on sustainability aligns with a broader trend observed in many progressive communities, reflecting a shift towards prioritizing long-term environmental and economic resilience. Residents increasingly expect their local governments to address climate change and create a more sustainable future. Andover's budget proposal signals a clear commitment to meeting those expectations.

Public Input and Budget Review Process

The release of the proposed budget is just the first step in a transparent and collaborative process. The Select Board will now begin its detailed review, scrutinizing each department's requests and evaluating the overall financial plan.

Crucially, Andover residents will have multiple opportunities to provide their input. Public hearings have been scheduled for April 11th and 18th, offering a forum for community members to voice their concerns, ask questions, and share their priorities. The town encourages active participation from all stakeholders. The Select Board will consider public feedback as it deliberates and potentially modifies the budget proposal.

The finalized budget is currently slated for approval in May, paving the way for the start of the new fiscal year. Residents are encouraged to consult the town's website ([ https://www.andoverma.gov ]) for detailed information, including the full budget document, meeting schedules, and instructions on how to submit written comments. This commitment to transparency ensures that Andover residents are well-informed and engaged in the decisions that shape their community's financial future.