The Board of Finance wrestled with the impact of an aging fleet of Public Works trucks on town finances when it met Tuesday night.
First Selectman Henry Tirrell presented a 2026-2027 budget that, without adjustments, represents a 10.48 percent ($492,442) increase in general government and capital plan spending. Local education costs would rise by an additional $113,685 (4.47 percent) while Northwestern Regional School District #7’s increase for Norfolk is $78,853 or 3.99 percent.
Tirrell explained that the majority of the increase results from the need for new plow trucks for the Public Works Department. The fleet is old, with the newest truck being nine years old. A four-man subcommittee assigned to assess the fleet said that two trucks need to be replaced immediately.
They reported that the trucks purchased in 2007 and 2009 are so old they are taxing the maintenance account, which is over budget this year. Sometimes, they say, parts must be made to repair them.
If the town were to use available funds to purchase one truck immediately it could be delivered before snow flies in the fall. They advocated for including a second truck in the 2026-2027 budget. If ordered in July, it would be available next April. Each truck would cost about $270,000.
The finance committee discussed funding options at length. Funds available immediately, or expected in the near future, include a “robust” positive fund balance (no specific figure cited); about $600,000 remaining from closing out the town’s pension plan, and an anticipated reimbursement of more than $500,000 expended to clean up the 2022 gas spill. The town also has more than a million dollars in its capital reserve account.
Finance Board Chairman Michael Sconyers said the town “has all this money sitting around” and favored using part of it to keep 2026-2027 taxation down. The finance board explored different spending options and, upon the recommendation of the public works subcommittee, settled on asking residents to authorize the immediate expenditure of $270,000 to buy one plow truck. The issue will be taken to the April 6 town meeting.
Authorization would also be sought to set aside $130,000 toward the purchase of a $1.1 million fire truck.
A second plow truck would be included in the 2026-2027 budget, as would be another $130,000 allocation for the firetruck.
Tirrell will refine the budget numbers and bring them back to a special Board of Finance meeting at a time to be determined.