ATTLEBORO — On Tuesday, June 16, by a unanimous 11-0 vote, the Attleboro Municipal Council approved the City’s Fiscal Year 2027 budget as proposed by Mayor Cathleen DeSimone. Facing financial challenges and a $2.48 million budget gap, the Mayor submitted a balanced budget that included staffing reductions, vacant positions remaining unfilled, operational efficiencies, and use of available one-time funds.
While the City utilized $937,000 of available free cash as part of its strategy to balance the FY27 budget, City officials emphasized that relying one these one-time revenues to fund ongoing operating expenses is not a sustainable long-term solution.
The budget deficit was driven by several factors, including rising health insurance costs, reduced state aid projections, increased transportation expenses and continued inflationary pressures affecting fuel, equipment, materials and other municipal operating costs. These factors mirror challenges being faced by municipalities throughout Massachusetts, and are projected to result in a larger deficit in the City’s FY28 budget.
As a result of staffing reductions needed to help balance the FY27 budget, residents may experience some changes in City services. While the City remains committed to providing essential services, staffing reductions and vacancies will require departments to adjust operations and prioritize core functions.
In particular, the following departments had budget related staff reductions: Attleboro Public Library, Recreation Department, Treasurer’s Office, City Clerk’s Office, Collector’s Office, Mayor’s Office, the Council on Aging, and the Planning Department. As these departments adjust to staffing cuts, there may be temporary minor delays in completing some administrative processes, modifications to certain City programs, events or services, and adjustments in department operations as staff assume additional responsibilities.
“This was one of the most difficult budget situations we have faced in recent years,” said Mayor DeSimone. “No municipality wants to reduce staffing or leave positions vacant, but we are required by law to present and adopt a balanced budget, even in the face of significant financial pressures. Our focus throughout this process was preserving public safety, education, public works, and other core services while making the most responsible decisions possible for Attleboro taxpayers.”
Mayor DeSimone acknowledges that the transition may create challenges.
“I ask residents for patience and understanding as City departments adapt to these changes,” Mayor DeSimone said. “Our employees remain dedicated to serving the community, and many will be taking on additional responsibilities to ensure services continue. We appreciate the professionalism of our staff and the support of our residents as we work through these adjustments together.”
The City will continue to monitor revenues and expenditures throughout the fiscal year and pursue opportunities to improve operational efficiency, seek grant funding, and strengthen Attleboro’s long-term financial stability.
For additional information regarding the Fiscal Year 2027 budget, residents may visit the Budget & Administration page on the City’s website.
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