City Manager's Proposed Budget

Acting City Manager Kelly Murphy presented the City Manager's Proposed budget for FY27 at the City Council Meeting on December 10, 2025. Click the links below to view the presentation, budget letter, and packet materials. You can also watch the budget presentation on YouTube in the video linked below!

FY27 Budget Documents

• Budget Letter: https://www.montpelier-vt.org/DocumentCenter/View/12537/FY27-CM-Proposed-Budget-Letter
• FY27 Proposed Budget Presentation: https://www.montpelier-vt.org/DocumentCenter/View/12538/FY27-CM-Budget-Presentation---121025
• Service Level Budget: https://www.montpelier-vt.org/DocumentCenter/View/12539/FY27-Service-Level-Budget-Packet
• Level Fund Budget: https://www.montpelier-vt.org/DocumentCenter/View/12536/FY27-Level-Fund-Budget-Packet
• Budget Calculator Workbook: https://www.montpelier-vt.org/DocumentCenter/View/12540/Budget-Options-Worksheet-FY27---Website