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12.18.2024 – Volume 3, Issue 4

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FINAL-19 CP_MBHC_20241218_1_A01 Mon, Dec 16, 2024 3:26:50 PM

IN THIS ISSUE

RIP TIDE

SPORTS

MUSIC

New owners promise $10 and under menu

Headers begin state title defense with shutout win

’Tis the season for holiday concerts

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Page 9

NONPROFIT ORG PRSRT STD U.S. POSTAGE

PAID

MARBLEHEAD, MA PERMIT NO. 25

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NEWS FOR PEOPLE, NOT FOR PROFIT.

TM

December 18, 2024

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VOLUME 3, ISSUE NO. 4

| MARBLEHEADCURRENT.ORG

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ON SOCIAL @MHDCURRENT

FINANCES

Leaders project $1.8M deficit for FY26 Town hires consultant to advise on override BY WILL DOWD Town financial leaders presented a sobering fiscal forecast to the Select Board Wednesday night, projecting a $1.8 million deficit for fiscal year 2026 that could grow substantially in subsequent years. Finance Director Aleesha Benjamin has hired a municipal finance specialist from the consulting firm CliftonLarsonAllen to work

This chart outlines the general fund budget for fiscal years 2026-28, focusing on key cost drivers which account for 77-78% of the budget.

on what she called “long-term planning.” The consultant will present detailed override scenarios at the State of the Town address in January or February. Benjamin retained the consultant’s services for $25,000

until June 30, 2025, using money from the general fund. “What Marblehead residents have asked for is transparency,” Benjamin said. “We need to show them we’re looking at every possible avenue before we

ask for anything.” The preliminary budget analysis, delivered to the Select Board on Dec. 11, incorporates the recently approved teachers’ contract, which will see its largest salary impacts begin in fiscal year 2026, Benjamin said. The deficit projections remain fluid — last year, the town and schools used revolving funds and free cash to address shortfalls. Current estimates will shift once state aid figures and Group Insurance Commission health insurance rates are finalized. Multiple town union contracts also remain under negotiation.

Expenses outpacing revenue

growing to $107.9 million in FY26, $112.9 million in FY2027 and $117.6 million in FY2028. Meanwhile, revenues are projected at $106.1 million, $108 million and $109.9 million respectively for those years. This creates projected deficits growing from $1.85 million in FY2026 to nearly $7.7 million by FY2028, barring intervention. Major cost drivers consuming 77-78% of the budget include salaries, insurance benefits, pensions, utilities and waste management. With property taxes representing 72% of revenue but growing at 2.5% annually under Proposition 2½ constraints, expenses are

The forecast shows expenses

HONORING HEROES

BUDGET, P. A2

TRASH TALK

Wreaths Across America honors More trouble for Transfer veterans this holiday season Station project

Board of Health takes new vote on facility fees BY LEIGH BLANDER

CURRENT PHOTOS / GREY COLLINS

Carey Powers participates in Wreaths Across America at Waterside Cemetery on Saturday, Dec. 14

The Marblehead chapter of Wreaths Across America welcomed people to Waterside Cemetery on Saturday to lay holiday wreaths on the graves of veterans. The event was organized by longtime Marblehead dispatcher Teresa Collins. Wreaths Across America started in Arlington National Cemetery in 1992. This year, more than two million volunteers gathered at 4,600 locations in all 50 states, at sea and abroad.

Marblehead 9-1-1 dispatcher Teresa Collins leads the Wreaths Across American ceremony at Waterside Cemetery.

Fire Chief Jason Gilliland places a holiday wreath on a veteran’s grave.

BLACK CYAN MAGENTA YELLOW

LEFT: Judy Cuzner carries a wreath during the Wreaths Across America ceremony at Waterside Cemetery on Saturday, Dec. 14.

The town received only one general contractor bid for the Transfer Station project — and it was twice as expensive as expected, according to Public Health Director Andrew Petty. “We did not have a good bid for the Transfer Station,” Petty said at a Dec. 10 Board of Health meeting. “We had estimates from our architect, and we used an estimating firm. The estimated cost for the project was $1,171,000 for the pit renovations, new scale house and site work.” The bid from contractor DeIulis Brothers of Lynn came in at $2,380,800. Petty said some work cannot be delayed any further. “We need to move forward with certain aspects of the project,” he said. “We have a new compactor sitting on site, and we need to install that in the last week of January and first week of February. We will not be taking commercial trash at that time.” The cost of installing the compactor is about $93,000. Also at the Dec. 10 meeting, the board approved $27,469 for two prefabricated buildings to be placed at the Transfer Station — a control booth for the compactor and a transaction hut. With the transaction hut, the Transfer Station will be moving to license plate reader cameras, replacing the current facilities sticker system. WASTE, P. A2


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