Ledyard Finance Committee approves amended Budget Letter of Directive for FY 2026/2027
At a glance
Quick context to catch up fast.
At a special hybrid meeting on December 9, 2025 (5:00 p.m., Town Hall Annex Building), the Ledyard Finance Committee (Chair Jessica Buhle, Councilor Carmen Garcia‑Irizarry; Tim Ryan excused) reviewed and approved a revised Budget Letter of Directive to the Mayor and Board of Education for preparation of the Fiscal Year 2026/2027 budget. The committee adopted three substantive amendments requiring (1) language noting the Town Council’s intention to reduce the mill rate substantially following the 2025 revaluation; (2) departmental submissions to include ranked top-ten priorities, an "excellence gap" narrative, and justification for increases; and (3) tighter formatting and transparency for the Board of Education budget (separate grouped salary lines by school, supplies/services/utilities by school) plus identification of services that could be shared with other towns or between the BOE and Town. The committee set an expectation that overall requested increases be limited to below three percent unless clearly justified. The motion was recommended for Town Council approval (vote 2-0). Residents raised concerns about last year’s directive not being followed and about the 2025 property revaluation.
Committees mentioned
Open the committee coverage hubs tied to this summary.
Topics discussed
Was this summary helpful?
Your feedback helps us prioritize what to improve next.
Key decisions
Follow the major takeaways from this briefing.
- Recommend Town Council approve the Budget Letter of Directive to the Mayor and Board of Education for FY 2026/2027 (draft dated Nov 24, 2025) as amended.
- Amend Letter to state: with the 2025 revaluation, the Town Council intends to reduce the mill rate substantially so residents receive the full benefit of updated assessments.
- Require departmental budget submissions to include a ranked top‑ten priorities narrative and an "excellence gap" explanation comparing requested funding to an "excellent" funding level.
- Set expectation that departments limit overall requested increases to below 3% unless essential needs are demonstrated with clear justification (friendly amendment approved).
- Require Board of Education budget to separate grouped salary lines by school and delineate supplies, services, and utilities by school where possible.
- Add requirement that budget submissions identify services that could be shared with other towns or between the Board of Education and the Town to reduce taxpayer expenses.
- Vote result: 2-0 approved and recommended for approval by Town Council (Mover: Jessica Buhle; Seconder: Carmen Garcia‑Irizarry; Tim Ryan excused).
Timeline & follow-ups
Action items flagged by the community.
No follow-ups have been shared yet. Add one in the community board below.
Meeting information
Details and records from this meeting.
Finance Committee
Special Meeting
Agenda
- In -Person Council Chambers,Town Hall Annex Building Remote Participation: Information Noted Below
- Join Zoom Meeting from your Computer, Smart Phone or Tablet: https://ledyardct.zoom.us/j/84068773386?pwd=a4uvykwXsYtcbAbny7lYUBXVql1aVk.1 by Audio only: Telephone: +1 646 558 8656; Meeting ID: 840 6877 3386; Passcode: 070955
- CALL TO ORDER
- ROLL CALL
- RESIDENTS & PROPERTY OWNERS COMMENTS
- BUSINESS OF THE MEETING
- MOTION to approve a Budget Letter of Directive to the Mayor and Board of Education for the preparation of the Fiscal Year 2026/2027 Budget, as presented in the draft dated November 24, 2025.
- ADJOURNMENT
- DISCLAIMER: Although we try to be timely and accurate these are not official records of the Town.
- Agenda Item
Recent documents
Fresh records from this municipality.
Civic leadership
Know who to contact about the decisions that matter.