Government
Watertown Will Add Human Services Department in FY26 Budget; City Faces Uncertain Financial Times
|
Watertown City Hall
Watertown’s Fiscal Year 2026 budget includes the addition of the Human Services Department, and City Manager George Proakis said that the budget is “being produced at atime of significant uncertainty.” The proposed FY26 budget of $223.66 million is $7.08 million or 3.27 percent above the revised FY25 budget, Proakis said during Tuesday’s City Council meeting. The budget maintains the full funding of City pensions, stays on track for funding OPEB (other post employment benefits), supports stabilization funds for affordable housing, open space, and Watertown Square, and it maintains the City’s strategic reserves, Proakis said. The education budget increased by 3.5 percent, and the public safety budget (Police and Fire departments) are being funded at record levels. The major addition to the City government is the creation of Human Services Department as part of implementation of the Health and Human Services Plan.