{
 "as_of": null,
 "blocks": {
  "cuts": [
   {
    "block": "cuts",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-02-26",
     "href": "https://www.youtube.com/watch?v=A4dDCncf5cQ&t=12147s",
     "kind": "meeting",
     "label": "Finance Committee, 2026-02-26 · 202:27",
     "page": "/meeting-minutes/finance-committee/2026-02-26-A4dDCncf5cQ",
     "t": 12147
    },
    "date": "2026-02-26",
    "evidence": "finance-committee/2026-02-26@12147",
    "figure": "",
    "fte": null,
    "item": "Guidance counselors — Turkey Hill and Primary",
    "note": "",
    "scope": "school",
    "status": "came_off",
    "who": "the superintendent",
    "why": "proposed 26 Feb; gone from the 23 Mar list — the record gives no reason"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-02-26",
     "href": "https://www.youtube.com/watch?v=A4dDCncf5cQ&t=12437s",
     "kind": "meeting",
     "label": "Finance Committee, 2026-02-26 · 207:17",
     "page": "/meeting-minutes/finance-committee/2026-02-26-A4dDCncf5cQ",
     "t": 12437
    },
    "date": "2026-02-26",
    "evidence": "finance-committee/2026-02-26@12437",
    "figure": "",
    "fte": 0.5,
    "item": "School psychologist — Primary",
    "note": "",
    "scope": "school",
    "status": "came_off",
    "who": "a principal",
    "why": "proposed 26 Feb; gone from the 23 Mar list — the record gives no reason"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-04",
     "href": "https://www.youtube.com/watch?v=nfSdiKc6yvo&t=5424s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-04 · 90:24",
     "page": "/meeting-minutes/school-committee/2026-03-04-nfSdiKc6yvo",
     "t": 5424
    },
    "date": "2026-03-04",
    "evidence": "school-committee/2026-03-04@5424",
    "figure": "$34,258",
    "fte": 0.5,
    "item": "Athletic trainer — to half-time",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the athletic director",
    "why": "contracted EMT coverage at required events instead"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-04",
     "href": "https://www.youtube.com/watch?v=nfSdiKc6yvo&t=7826s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-04 · 130:26",
     "page": "/meeting-minutes/school-committee/2026-03-04-nfSdiKc6yvo",
     "t": 7826
    },
    "date": "2026-03-04",
    "evidence": "school-committee/2026-03-04@7826",
    "figure": "",
    "fte": 0.5,
    "item": "Athletic director — to half-time",
    "note": "proposed 25 Feb; gone from the 23 Mar list",
    "scope": "school",
    "status": "came_off",
    "who": "the chair",
    "why": "traded to keep the full-time athletic trainer at half-time instead"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=5689s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 94:49",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 5689
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@5689",
    "figure": "$205,019",
    "fte": 2.0,
    "item": "Classroom teachers — Primary",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "in the balanced budget voted 18 Mar; class sizes 27–30"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=5689s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 94:49",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 5689
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@5689",
    "figure": "$171,811",
    "fte": 2.0,
    "item": "Classroom teachers — Turkey Hill",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "in the balanced budget voted 18 Mar"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
     "kind": "document",
     "label": "Balanced Budget Slides 3-23-26"
    },
    "date": "2026-03-18",
    "evidence": "doc:sources/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
    "figure": "$152,829 out; $133,596 shared post added",
    "fte": 1.0,
    "item": "Assistant principal — Primary and Turkey Hill share one",
    "note": "internal: not on the district's Balanced reduction list as a cut; the net effect is the district's own stated consequence",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "one AP retires (attrition); a shared Primary/Turkey Hill AP is a Necessary Addition on the district's slides — net one AP for two schools"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=5752s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 95:52",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 5752
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@5752",
    "figure": "$135,930",
    "fte": 1.0,
    "item": "Interventionist — Primary",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/budget-sandbox-embed.html",
     "kind": "document",
     "label": "District budget page: Budget Proposal & FAQ"
    },
    "date": "2026-03-18",
    "evidence": "doc:sources/district-budget/docs/budget-sandbox-embed.html",
    "figure": "$53,674",
    "fte": 0.5,
    "item": "Interventionist — Turkey Hill",
    "note": "internal: was listed as a cut here from the analysis; corrected 14 Sep against the district's page",
    "scope": "school",
    "status": "came_off",
    "who": "the superintendent",
    "why": "not on the district's own Balanced reduction list; a THES interventionist is a Tier 1 ADDITION there"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-18",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$74,147",
    "fte": 1.0,
    "item": "Certified occupational therapy assistant",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "retirement not refilled"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-18",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$48,630",
    "fte": 1.0,
    "item": "Custodian — high school",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "resignation not refilled"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=2389s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 39:49",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 2389
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@2389",
    "figure": "",
    "fte": 2.5,
    "item": "Middle school special educators",
    "note": "",
    "scope": "school",
    "status": "came_off",
    "who": "the superintendent",
    "why": "proposed 18 Mar; gone from the 23 Mar list — the record gives no reason"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=4552s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 75:52",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 4552
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@4552",
    "figure": "",
    "fte": 1.0,
    "item": "High school interventionist",
    "note": "",
    "scope": "school",
    "status": "came_off",
    "who": "the superintendent",
    "why": "a core-tier (scenario C) item; never in the balanced list"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-23",
     "href": "https://www.youtube.com/watch?v=rfgkwHS9-54&t=3982s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-23 · 66:22",
     "page": "/meeting-minutes/school-committee/2026-03-23-rfgkwHS9-54",
     "t": 3982
    },
    "date": "2026-03-23",
    "evidence": "school-committee/2026-03-23@3982",
    "figure": "$127,550",
    "fte": null,
    "item": "Athletic transportation — all of it",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$14,415",
    "fte": null,
    "item": "Coaches — freshman and middle school",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/budget-sandbox-embed.html",
     "kind": "document",
     "label": "District budget page: Budget Proposal & FAQ"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/budget-sandbox-embed.html",
    "figure": "about $120,000 a year; covers $72,113 of coaching stipends",
    "fte": null,
    "item": "Athletic fee rises $75 per player",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": "a cost moved to families rather than a program cut"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-23",
     "href": "https://www.youtube.com/watch?v=rfgkwHS9-54&t=3808s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-23 · 63:28",
     "page": "/meeting-minutes/school-committee/2026-03-23-rfgkwHS9-54",
     "t": 3808
    },
    "date": "2026-03-23",
    "evidence": "school-committee/2026-03-23@3808",
    "figure": "",
    "fte": null,
    "item": "Middle school sports — all",
    "note": "restored later — see final",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "the district's stated consequence of the balanced budget"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$40,408",
    "fte": null,
    "item": "Curriculum adoption",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$15,000",
    "fte": null,
    "item": "Custodial supplies",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
     "kind": "document",
     "label": "Balanced Budget Slides 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
    "figure": "$4,170",
    "fte": null,
    "item": "Girls’ lacrosse",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": "on the district’s Balanced reduction list"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
     "kind": "document",
     "label": "Balanced Budget Slides 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
    "figure": "$3,362",
    "fte": null,
    "item": "Boys’ golf",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": "on the district’s Balanced reduction list"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
     "kind": "document",
     "label": "Balanced Budget Slides 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
    "figure": "$2,444",
    "fte": null,
    "item": "Ski team (a co-op; four Lunenburg skiers)",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the district",
    "why": "on the district’s Balanced reduction list"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/budget-sandbox-embed.html",
     "kind": "document",
     "label": "District budget page: Budget Proposal & FAQ"
    },
    "date": "2026-03-25",
    "evidence": "doc:sources/district-budget/docs/budget-sandbox-embed.html",
    "figure": "",
    "fte": 1.0,
    "item": "Interventionist — high school",
    "note": "Tier 1 'expanded adds balanced by specific program losses'",
    "scope": "school",
    "status": "tier_only",
    "who": "the district",
    "why": "a reduction inside Tier 1 (core) only"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/district-budget/docs/budget-sandbox-embed.html",
     "kind": "document",
     "label": "District budget page: Budget Proposal & FAQ"
    },
    "date": "2026-03-25",
    "evidence": "doc:sources/district-budget/docs/budget-sandbox-embed.html",
    "figure": "",
    "fte": 1.0,
    "item": "Interventionist — middle school",
    "note": "",
    "scope": "school",
    "status": "tier_only",
    "who": "the district",
    "why": "a reduction inside Tier 1 (core) only"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-03-26",
     "href": "https://www.youtube.com/watch?v=tZv6KVIYb9w&t=796s",
     "kind": "meeting",
     "label": "Finance Committee, 2026-03-26 · 13:16",
     "page": "/meeting-minutes/finance-committee/2026-03-26-tZv6KVIYb9w",
     "t": 796
    },
    "date": "2026-03-26",
    "evidence": "finance-committee/2026-03-26@796",
    "figure": "",
    "fte": 0.2,
    "item": "Music teacher — Turkey Hill (grade 5 band)",
    "note": "internal: a member moved to restore it 18 Mar and the superintendent listed it as restored 24 Mar, but the 3/23 document carries the cut and the district's stated consequences say grade 5 band eliminated",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": "reduced from .7 to .5; grade 5 band goes"
   },
   {
    "block": "cuts",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-03-26",
     "href": "https://www.youtube.com/watch?v=tZv6KVIYb9w&t=1367s",
     "kind": "meeting",
     "label": "Finance Committee, 2026-03-26 · 22:47",
     "page": "/meeting-minutes/finance-committee/2026-03-26-tZv6KVIYb9w",
     "t": 1367
    },
    "date": "2026-03-26",
    "evidence": "finance-committee/2026-03-26@1367",
    "figure": "$5,000",
    "fte": null,
    "item": "Band transportation — high school",
    "note": "",
    "scope": "school",
    "status": "decided",
    "who": "the superintendent",
    "why": ""
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$66,070",
    "fte": null,
    "item": "Town — Fire — per diem hours supporting career staff 112 → 70 hrs/wk",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "~$40,000",
    "fte": null,
    "item": "Town — Fire — training, recertification, supplies and equipment",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$22,485",
    "fte": null,
    "item": "Town — Police — admin/clerk (16 hrs/wk) eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 2 only"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$24,922",
    "fte": null,
    "item": "Town — Police — lobby access after 3 PM cut to 2 days/wk",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "",
    "fte": 1.0,
    "item": "Town — Police — one School Resource Officer eliminated, not backfilled",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "second SRO restored in tier 2 only"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "",
    "fte": null,
    "item": "Town — Police — below staffing plan (3 sergeants, 12 patrol)",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "4th sergeant and 2 patrol officers in tier 2 only"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$16,550",
    "fte": null,
    "item": "Town — Police — training, uniform and overtime",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$232,000",
    "fte": null,
    "item": "Town — DPW — pavement management plan $282,000 → $50,000",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$10,000",
    "fte": null,
    "item": "Town — DPW — stormwater management",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$10,000",
    "fte": null,
    "item": "Town — DPW — road supplies",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$42,971",
    "fte": null,
    "item": "Town — Library — Young Adult Services Librarian (30 hrs) eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$19,826",
    "fte": null,
    "item": "Town — Council on Aging — two part-time dietary aides (9 hrs/wk) eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$2,000",
    "fte": null,
    "item": "Town — Council on Aging — programming",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$30,920",
    "fte": null,
    "item": "Town — Parks & Recreation — part-time Recreation Director (19 hrs) eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1; full-time in tier 2"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$15,000",
    "fte": null,
    "item": "Town — Parks & Recreation — beach funded summer 2026 only; programming eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$6,000",
    "fte": null,
    "item": "Town — Parks & Recreation — summer band concerts eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$10,000",
    "fte": null,
    "item": "Town — Parks & Recreation — parks maintenance",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$59,460",
    "fte": null,
    "item": "Town — General Government — IT/Comms Manager (32 hrs) eliminated to fund the Assistant Town Manager",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "19 hrs restored in tier 1; fully in tier 2"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$11,500",
    "fte": null,
    "item": "Town — General Government — Town Manager and Select Board contracted services",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$7,125",
    "fte": null,
    "item": "Town — General Government — Land Use, APDC, Historic, Central Purchasing, BOH expenses",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "restored in tier 1"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$47,803",
    "fte": null,
    "item": "Town — Universal — expense and service lines reduced across departments",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "",
    "fte": null,
    "item": "Town — Universal — Conservation admin assistant (10 hrs/wk) eliminated",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "",
    "fte": null,
    "item": "Town — Universal — BOH admin assistant restructured to support Land Use",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$107,000",
    "fte": null,
    "item": "Town — Universal — DPW recycling program reduced in line with actuals",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$13,000",
    "fte": null,
    "item": "Town — Universal — DPW line painting and fuel",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$121,800",
    "fte": null,
    "item": "Town — Universal — TC Passios building winding down, outside operations",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$9,250",
    "fte": null,
    "item": "Town — Universal — BOH, COA, Library expense lines",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   },
   {
    "block": "cuts",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$1,340",
    "fte": null,
    "item": "Town — Universal — Police/ACO expense lines",
    "note": "",
    "scope": "town",
    "status": "decided",
    "who": "the town manager",
    "why": "the same in all three budgets"
   }
  ],
  "deficit": [
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-01-21",
     "href": "https://www.youtube.com/watch?v=NIZgbfhPwD8&t=4865s",
     "kind": "meeting",
     "label": "School Committee, 2026-01-21 · 81:05",
     "page": "/meeting-minutes/school-committee/2026-01-21-NIZgbfhPwD8",
     "t": 4865
    },
    "date": "2026-01-21",
    "evidence": "school-committee/2026-01-21@4865",
    "figure": "about $1.7 million",
    "fte": null,
    "item": "Schools",
    "note": "",
    "scope": "school",
    "status": "path",
    "who": "the business administrator",
    "why": "a reduction the current revenue projections would require"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-01-21",
     "href": "https://www.youtube.com/watch?v=NIZgbfhPwD8&t=6319s",
     "kind": "meeting",
     "label": "School Committee, 2026-01-21 · 105:19",
     "page": "/meeting-minutes/school-committee/2026-01-21-NIZgbfhPwD8",
     "t": 6319
    },
    "date": "2026-01-21",
    "evidence": "school-committee/2026-01-21@6319",
    "figure": "$1.78 million",
    "fte": null,
    "item": "Schools",
    "note": "",
    "scope": "school",
    "status": "path",
    "who": "the chair",
    "why": "at the schools' share of new revenue ($696,521.74), what the level-service budget would have to lose"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "TriBoard",
     "board_slug": "school-committee",
     "date": "2026-01-27",
     "href": "https://www.youtube.com/watch?v=1xPyYMnz50E&t=3158s",
     "kind": "meeting",
     "label": "TriBoard, 2026-01-27 · 52:38",
     "page": "/meeting-minutes/school-committee/2026-01-27-1xPyYMnz50E",
     "t": 3158
    },
    "date": "2026-01-27",
    "evidence": "school-committee/2026-01-27@3158",
    "figure": "$615,000",
    "fte": null,
    "item": "Town and schools together",
    "note": "the running figure before every department's request was in",
    "scope": "both",
    "status": "path",
    "who": "the town manager",
    "why": "after health insurance and retirement increases and the fourth fire shift are subtracted from new revenue"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "TriBoard",
     "board_slug": "school-committee",
     "date": "2026-01-27",
     "href": "https://www.youtube.com/watch?v=1xPyYMnz50E&t=3202s",
     "kind": "meeting",
     "label": "TriBoard, 2026-01-27 · 53:22",
     "page": "/meeting-minutes/school-committee/2026-01-27-1xPyYMnz50E",
     "t": 3202
    },
    "date": "2026-01-27",
    "evidence": "school-committee/2026-01-27@3202",
    "figure": "slightly north of $3 million",
    "fte": null,
    "item": "Town and schools together",
    "note": "",
    "scope": "both",
    "status": "path",
    "who": "the town manager",
    "why": "with every budget request presented so far counted"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-03",
     "href": "https://www.youtube.com/watch?v=6jXf3lDC_-U&t=6551s",
     "kind": "meeting",
     "label": "Select Board, 2026-03-03 · 109:11",
     "page": "/meeting-minutes/select-board/2026-03-03-6jXf3lDC_-U",
     "t": 6551
    },
    "date": "2026-02-19",
    "evidence": "select-board/2026-03-03@6551",
    "figure": "$3,357,213.88",
    "fte": null,
    "item": "Town and schools together",
    "note": "internal: stated 3 Mar about the 19 Feb presentation",
    "scope": "both",
    "status": "started",
    "who": "the town manager",
    "why": "the preliminary FY27 budget as presented to the Finance Committee"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-04",
     "href": "https://www.youtube.com/watch?v=nfSdiKc6yvo&t=2017s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-04 · 33:37",
     "page": "/meeting-minutes/school-committee/2026-03-04-nfSdiKc6yvo",
     "t": 2017
    },
    "date": "2026-02-25",
    "evidence": "school-committee/2026-03-04@2017",
    "figure": "$2.4 million",
    "fte": null,
    "item": "Schools",
    "note": "internal: a member recalling the figure on 4 Mar; the 25 Feb statement is the four scenarios (doc)",
    "scope": "school",
    "status": "started",
    "who": "the superintendent",
    "why": "the district's first number — measured against everything it wanted to restore"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-03",
     "href": "https://www.youtube.com/watch?v=6jXf3lDC_-U&t=6572s",
     "kind": "meeting",
     "label": "Select Board, 2026-03-03 · 109:32",
     "page": "/meeting-minutes/select-board/2026-03-03-6jXf3lDC_-U",
     "t": 6572
    },
    "date": "2026-03-03",
    "evidence": "select-board/2026-03-03@6572",
    "figure": "$3,150,993.89",
    "fte": null,
    "item": "Town and schools together",
    "note": "down about $206k",
    "scope": "both",
    "status": "path",
    "who": "the town manager",
    "why": "the school department adjusted its budget"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-04",
     "href": "https://www.youtube.com/watch?v=nfSdiKc6yvo&t=1868s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-04 · 31:08",
     "page": "/meeting-minutes/school-committee/2026-03-04-nfSdiKc6yvo",
     "t": 1868
    },
    "date": "2026-03-04",
    "evidence": "school-committee/2026-03-04@1868",
    "figure": "$1.98 million (as captioned: $1,978,37x)",
    "fte": null,
    "item": "Schools",
    "note": "internal: the mistake TJ remembers; the chair's own words at 1868s and 2 minutes later",
    "scope": "school",
    "status": "corrected",
    "who": "the chair",
    "why": "corrected downward: $500,000 in free cash had been counted twice"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-04",
     "href": "https://www.youtube.com/watch?v=nfSdiKc6yvo&t=6484s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-04 · 108:04",
     "page": "/meeting-minutes/school-committee/2026-03-04-nfSdiKc6yvo",
     "t": 6484
    },
    "date": "2026-03-04",
    "evidence": "school-committee/2026-03-04@6484",
    "figure": "roughly $900,000",
    "fte": null,
    "item": "Schools",
    "note": "",
    "scope": "school",
    "status": "path",
    "who": "a member",
    "why": "what has to be cut for a no-override budget even after every restoration is dropped"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-03-12",
     "href": "https://www.youtube.com/watch?v=bwTkjEJBMFc&t=7004s",
     "kind": "meeting",
     "label": "Finance Committee, 2026-03-12 · 116:44",
     "page": "/meeting-minutes/finance-committee/2026-03-12-bwTkjEJBMFc",
     "t": 7004
    },
    "date": "2026-03-12",
    "evidence": "finance-committee/2026-03-12@7004",
    "figure": "$3,123,989.30",
    "fte": null,
    "item": "Town and schools together",
    "note": "",
    "scope": "both",
    "status": "now",
    "who": "the town manager",
    "why": "about $1.24 million on the town side and $1.9 million on the schools"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "Select Board Workshop",
     "board_slug": "select-board",
     "date": "2026-03-16",
     "href": "https://www.youtube.com/watch?v=QkqNg9jDIEM&t=191s",
     "kind": "meeting",
     "label": "Select Board Workshop, 2026-03-16 · 3:11",
     "page": "/meeting-minutes/select-board/2026-03-16-QkqNg9jDIEM",
     "t": 191
    },
    "date": "2026-03-16",
    "evidence": "select-board/2026-03-16@191",
    "figure": "just over $1 million ($1,028,000 as heard)",
    "fte": null,
    "item": "Town",
    "note": "",
    "scope": "town",
    "status": "now",
    "who": "the town manager",
    "why": "the town-side request before reductions"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=7936s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 132:16",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 7936
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@7936",
    "figure": "$868,918",
    "fte": null,
    "item": "Schools",
    "note": "",
    "scope": "school",
    "status": "to_cut",
    "who": "a member",
    "why": "the total to cut to reach the balanced (no-override) budget on the night of the vote"
   },
   {
    "block": "deficit",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY&t=8497s",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18 · 141:37",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 8497
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@8497",
    "figure": "$566,435",
    "fte": null,
    "item": "Schools",
    "note": "",
    "scope": "school",
    "status": "path",
    "who": "the business administrator",
    "why": "still to be cut if the four classroom teachers and the interventionists are kept"
   },
   {
    "block": "deficit",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$761,001 — closed by cuts",
    "fte": null,
    "item": "Schools",
    "note": "the figure the ballot was about was the override to reopen it",
    "scope": "school",
    "status": "now",
    "who": "the district",
    "why": "the adopted budget is $761,001 below keeping everything as it was ($27,333,289 level service against $26,572,288 adopted); the cut list below is how"
   }
  ],
  "final": [
   {
    "block": "final",
    "cite": {
     "href": "/data/ballot-questions.csv",
     "kind": "ballot",
     "label": "Annual Town Election, 2026-05-16"
    },
    "date": "2026-05-02",
    "evidence": "ballot:2026-05-16",
    "figure": "$26,572,288",
    "fte": null,
    "item": "School appropriation adopted",
    "note": "",
    "scope": "school",
    "status": "appropriated",
    "who": "Annual Town Meeting",
    "why": "the balanced scenario; tier 1 and tier 2 contingent on the ballot"
   },
   {
    "block": "final",
    "cite": {
     "href": "/data/ballot-questions.csv",
     "kind": "ballot",
     "label": "Annual Town Election, 2026-05-16"
    },
    "date": "2026-05-16",
    "evidence": "ballot:2026-05-16",
    "figure": "$2,400,000",
    "fte": null,
    "item": "Question 1 — tier 1 override",
    "note": "",
    "scope": "both",
    "status": "ballot",
    "who": "Annual Town Election",
    "why": "failed 867 to 1,753"
   },
   {
    "block": "final",
    "cite": {
     "href": "/data/ballot-questions.csv",
     "kind": "ballot",
     "label": "Annual Town Election, 2026-05-16"
    },
    "date": "2026-05-16",
    "evidence": "ballot:2026-05-16",
    "figure": "$3,300,000",
    "fte": null,
    "item": "Question 2 — tier 2 override",
    "note": "",
    "scope": "both",
    "status": "ballot",
    "who": "Annual Town Election",
    "why": "failed 760 to 1,862"
   },
   {
    "block": "final",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-05-16",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$761,001 below level service",
    "fte": 8.7,
    "item": "The balanced budget’s cuts stood from 16 May",
    "note": "K–5 class sizes 27–30; grade 5 band eliminated; one assistant principal for two schools; middle school sports gone until the September restoration below; about $163,835 of cuts that no override tier would have restored",
    "scope": "school",
    "status": "took_effect",
    "who": "the district",
    "why": "both questions failed; the cut list marked decided above took effect"
   },
   {
    "block": "final",
    "cite": {
     "href": "/docs/analyses/fy27-and-the-override.md",
     "kind": "document",
     "label": "our analysis: fy27 and the override"
    },
    "date": "2026-09-03",
    "evidence": "doc:sources/analyses/fy27-and-the-override.md",
    "figure": "$453,722 ($350,000 from the Special Town Meeting)",
    "fte": null,
    "item": "Restored after the ballot — reading specialists (2), HS assistant principal to full time, Ignite tutoring seats, 0.4 music",
    "note": "the summer episode's own page tells this part",
    "scope": "school",
    "status": "restored_later",
    "who": "Special Town Meeting",
    "why": "the enacted state budget carried $471,121 more aid; articles 1 and 3 approved"
   },
   {
    "block": "final",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-09-01",
     "href": "https://www.youtube.com/watch?v=kG4KE9VgCdY&t=5796s",
     "kind": "meeting",
     "label": "Select Board, 2026-09-01 · 96:36",
     "page": "/meeting-minutes/select-board/2026-09-01-kG4KE9VgCdY",
     "t": 5796
    },
    "date": "2026-09-03",
    "evidence": "select-board/2026-09-01@5796",
    "figure": "$36,000 of RAP money seeded a fund for it; the petition had asked $151,338.38 from free cash",
    "fte": null,
    "item": "Restored after the ballot — middle school sports and athletic transportation (Article 3, a citizens’ petition)",
    "note": "the petition itself: School Committee, 26 Aug at 86:27",
    "scope": "school",
    "status": "restored_later",
    "who": "Special Town Meeting",
    "why": "articles 1 and 3 approved 3 September; the Select Board created the special revenue fund 1 September"
   }
  ],
  "late": [
   {
    "block": "late",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-31",
     "href": "https://www.youtube.com/watch?v=ACXm07GcviI",
     "kind": "meeting",
     "label": "Select Board, 2026-03-31",
     "page": "/meeting-minutes/select-board/2026-03-31-ACXm07GcviI",
     "t": 0
    },
    "date": "2026-03-31",
    "evidence": "select-board/2026-03-31@0",
    "figure": "$991,627",
    "fte": null,
    "item": "Free cash to the FY27 capital program",
    "note": "",
    "scope": "town",
    "status": "move",
    "who": "the town manager",
    "why": ""
   },
   {
    "block": "late",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-31",
     "href": "https://www.youtube.com/watch?v=ACXm07GcviI",
     "kind": "meeting",
     "label": "Select Board, 2026-03-31",
     "page": "/meeting-minutes/select-board/2026-03-31-ACXm07GcviI",
     "t": 0
    },
    "date": "2026-03-31",
    "evidence": "select-board/2026-03-31@0",
    "figure": "$250,000",
    "fte": null,
    "item": "Free cash to the general stabilization fund",
    "note": "",
    "scope": "town",
    "status": "move",
    "who": "the town manager",
    "why": "article Q1"
   },
   {
    "block": "late",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-31",
     "href": "https://www.youtube.com/watch?v=ACXm07GcviI",
     "kind": "meeting",
     "label": "Select Board, 2026-03-31",
     "page": "/meeting-minutes/select-board/2026-03-31-ACXm07GcviI",
     "t": 0
    },
    "date": "2026-03-31",
    "evidence": "select-board/2026-03-31@0",
    "figure": "$250,000",
    "fte": null,
    "item": "Free cash to the health insurance stabilization fund",
    "note": "",
    "scope": "town",
    "status": "move",
    "who": "the town manager",
    "why": "article Q2"
   }
  ],
  "override": [
   {
    "block": "override",
    "cite": {
     "board": "TriBoard Meeting",
     "board_slug": "school-committee",
     "date": "2026-03-10",
     "href": "https://www.youtube.com/watch?v=J2xuwwj9eJo",
     "kind": "meeting",
     "label": "TriBoard Meeting, 2026-03-10",
     "page": "/meeting-minutes/school-committee/2026-03-10-J2xuwwj9eJo",
     "t": 0
    },
    "date": "2026-03-10",
    "evidence": "school-committee/2026-03-10@0",
    "figure": "",
    "fte": null,
    "item": "Put a Proposition 2½ question on the ballot",
    "note": "",
    "scope": "both",
    "status": "step",
    "who": "Tri-Board",
    "why": "informal show of hands; no one opposed"
   },
   {
    "block": "override",
    "cite": {
     "board": "School Committee",
     "board_slug": "school-committee",
     "date": "2026-03-18",
     "href": "https://www.youtube.com/watch?v=d8UUVRoCwoY",
     "kind": "meeting",
     "label": "School Committee, 2026-03-18",
     "page": "/meeting-minutes/school-committee/2026-03-18-d8UUVRoCwoY",
     "t": 0
    },
    "date": "2026-03-18",
    "evidence": "school-committee/2026-03-18@0",
    "figure": "$1.6 million",
    "fte": null,
    "item": "School Committee sends one number: scenario C",
    "note": "",
    "scope": "school",
    "status": "step",
    "who": "School Committee vote",
    "why": "the core budget as the single override ask"
   },
   {
    "block": "override",
    "cite": {
     "board": "TriBoard",
     "board_slug": "school-committee",
     "date": "2026-03-24",
     "href": "https://www.youtube.com/watch?v=lq1UgU1vxNg",
     "kind": "meeting",
     "label": "TriBoard, 2026-03-24",
     "page": "/meeting-minutes/school-committee/2026-03-24-lq1UgU1vxNg",
     "t": 0
    },
    "date": "2026-03-24",
    "evidence": "school-committee/2026-03-24@0",
    "figure": "",
    "fte": null,
    "item": "Two tiers instead of one",
    "note": "school tier one $1.6 million; tier two $1,948,527 (superintendent, 24 Mar)",
    "scope": "both",
    "status": "step",
    "who": "Tri-Board vote",
    "why": "the Select Board to pursue two tiers as discussed in the budget workshops"
   },
   {
    "block": "override",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-03-31",
     "href": "https://www.youtube.com/watch?v=ACXm07GcviI",
     "kind": "meeting",
     "label": "Select Board, 2026-03-31",
     "page": "/meeting-minutes/select-board/2026-03-31-ACXm07GcviI",
     "t": 0
    },
    "date": "2026-03-31",
    "evidence": "select-board/2026-03-31@0",
    "figure": "$2.4 million / $3.3 million",
    "fte": null,
    "item": "Select Board places the two-tier question",
    "note": "",
    "scope": "both",
    "status": "step",
    "who": "Select Board vote",
    "why": "5–0"
   },
   {
    "block": "override",
    "cite": {
     "board": "Finance Committee",
     "board_slug": "finance-committee",
     "date": "2026-04-06",
     "href": "https://www.youtube.com/watch?v=nyauVYl3zd0",
     "kind": "meeting",
     "label": "Finance Committee, 2026-04-06",
     "page": "/meeting-minutes/finance-committee/2026-04-06-nyauVYl3zd0",
     "t": 0
    },
    "date": "2026-04-06",
    "evidence": "finance-committee/2026-04-06@0",
    "figure": "$2,400,000 and $3.3 million",
    "fte": null,
    "item": "Finance Committee recommends both tiers",
    "note": "",
    "scope": "both",
    "status": "step",
    "who": "Finance Committee votes",
    "why": "4–2 on each"
   },
   {
    "block": "override",
    "cite": {
     "board": "Select Board",
     "board_slug": "select-board",
     "date": "2026-04-07",
     "href": "https://www.youtube.com/watch?v=rPW2ew89EDs",
     "kind": "meeting",
     "label": "Select Board, 2026-04-07",
     "page": "/meeting-minutes/select-board/2026-04-07-rPW2ew89EDs",
     "t": 0
    },
    "date": "2026-04-07",
    "evidence": "select-board/2026-04-07@0",
    "figure": "",
    "fte": null,
    "item": "Select Board recommends tier two",
    "note": "",
    "scope": "both",
    "status": "step",
    "who": "Select Board vote",
    "why": "3–1"
   },
   {
    "block": "override",
    "cite": {
     "href": "/data/ballot-questions.csv",
     "kind": "ballot",
     "label": "Annual Town Election, 2026-05-16"
    },
    "date": "2026-05-16",
    "evidence": "ballot:2026-05-16",
    "figure": "$2,400,000 and $3,300,000",
    "fte": null,
    "item": "Both questions failed at the polls",
    "note": "",
    "scope": "both",
    "status": "step",
    "who": "Annual Town Election",
    "why": "867 to 1,753 and 760 to 1,862 — see Final"
   }
  ],
  "proposals": [
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$27,333,289",
    "fte": 256.5,
    "item": "A. Level service",
    "note": "+$761,001 over balanced",
    "scope": "school",
    "status": "tier",
    "who": "the district",
    "why": "everything currently offered — no cuts, no additions"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$28,520,816",
    "fte": 264.0,
    "item": "B. Restoration",
    "note": "+$1,948,528 over balanced = the tier 2 school share",
    "scope": "school",
    "status": "tier",
    "who": "the district",
    "why": "tier 2: everything in core, without those two interventionist cuts, plus an interventionist at the middle school"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$28,172,289",
    "fte": 262.0,
    "item": "C. Core",
    "note": "+$1,600,001 over balanced = the tier 1 school share",
    "scope": "school",
    "status": "tier",
    "who": "the district",
    "why": "tier 1: brings back a kindergarten paraprofessional, an interventionist at Turkey Hill, the bridge program teacher and paraprofessional at the high school, 0.4 music and a world language teacher at the high school, an English-language teacher, the assistant business manager and half a state-reporting secretary — but cuts an interventionist at the high school and one at the middle school"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
     "kind": "document",
     "label": "FY27 Budget Projections as of 3-23-26"
    },
    "date": "2026-03-23",
    "evidence": "doc:sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
    "figure": "$26,572,288",
    "fte": 253.0,
    "item": "D. Balanced",
    "note": "adopted",
    "scope": "school",
    "status": "tier",
    "who": "the district",
    "why": "the cut list above; adds a special education teacher (Primary), an English-language teacher and an assistant business manager"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$49,963,990",
    "fte": null,
    "item": "Town balanced budget",
    "note": "",
    "scope": "town",
    "status": "tier",
    "who": "the town manager",
    "why": "no override; the town cuts above"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$52,321,642",
    "fte": null,
    "item": "Town tier 1 — core services",
    "note": "",
    "scope": "town",
    "status": "tier",
    "who": "the town manager",
    "why": "a $2,400,000 override; most of it restores services to FY26 levels; adds a DPW junior engineer ($86,000)"
   },
   {
    "block": "proposals",
    "cite": {
     "href": "/docs/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
     "kind": "document",
     "label": "Budget Scenarios At a Glance (PDF)"
    },
    "date": "2026-04-17",
    "evidence": "doc:sources/town-budget/docs/4108-budget-scenarios-at-a-glance-pdf.pdf",
    "figure": "$53,212,536",
    "fte": null,
    "item": "Town tier 2 — restorative services",
    "note": "",
    "scope": "town",
    "status": "tier",
    "who": "the town manager",
    "why": "a $3,300,000 override; everything in tier 1 plus the police clerk, a 4th sergeant, a 2nd SRO, 2 patrol officers, a full-time recreation director ($75,000), animal control to $80,000"
   }
  ]
 },
 "fy": 2027,
 "id": "fy27",
 "lines": [
  {
   "balanced": 154981.0,
   "category": "1450 - Info Management & Tech Expense",
   "cut": 0.0,
   "document": "sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
   "level_service": 154981.0,
   "line": "Admin Tech Contracted Services",
   "side": "school",
   "tier1_core": 154981.0,
   "tier1_restores": 0.0,
   "tier2_restoration": 157256.0,
   "tier2_restores": 2275.0
  },
  {
   "balanced": 0.0,
   "category": "1450 - Info Management & Tech Expense",
   "cut": 0.0,
   "document": "sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
   "level_service": 0.0,
   "line": "Admin Tech General Supplies",
   "side": "school",
   "tier1_core": 0.0,
   "tier1_restores": 0.0,
   "tier2_restoration": 3000.0,
   "tier2_restores": 3000.0
  },
  {
   "balanced": 0.0,
   "category": "2110 - System Curriculum Adop",
   "cut": 40408.0,
   "document": "sources/district-budget/docs/fy27-budget-projections-as-of-3-23-26.pdf",
   "level_service": 40408.0,
   "line": "Curriculum Adoption/System",
   "side": "school",
   "tier1_core": 40408.0,
   "tier1_restores": 40408.0,
   "tier2_restoration": 40408.0,
   "tier2_restores": 40408.0
  },
  {
   "balanced": 0.0,
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