FY 2025 Budget
Fiscal Year 2025 runs from July 1, 2024 to June 30, 2025
This page is dedicated to sharing all City of Melrose Fiscal Year 2025 Budget Documents with the Melrose commnity. FY 25 Budget Documents* include:
Fiscal Year 2025 Budget Documents
- The City's Fiscal Year 2025 Operating Budget
- News You Can Use: Budget Accountability and Oversight
- Auditor's Budget Worksheet
- The City's Fiscal Year 2025 Operating Salaries
- Supplemental Budget Document
- Digital Budget Presentation
- Budget Hearing Schedule
- Implications of Proposed FY25 Budget for City Departments (non-override)
- Implications of Proposed FY25 Budget for Melrose Public Schools (non-override)
June 18, 2024 Special Election: Proposition 2 ½ Override
- Information for Voters: Special Municipal Election Hub
- Reasons for Requesting an Override, Message from Mayor Jen Grigoraitis - May 14, 2024
- Estimated Impact on Melrose Property Taxes with a Prop 2 ½ Referendum Question Approval (Select "Melrose" from the drop-down list and enter $7,700,000 as the amount)
- Information from the Massachusetts Department of Revenue, Division of Local Services: Proposition 2 1/2 overrides & exclusions
Fiscal Year 2025 Budget Messages to the Community
- Inside the Budget Series: Budget Accountability and Oversight
- Budget Address by Mayor Jen Grigoraitis Delivered to a Joint Meeting of the Melrose City Council and School Committee on May 6, 2024 (Watch a recording of the address here)
- A message from Mayor Jen Grigoraitis and Interim Superintendent John Macero - April 25, 2024
- A message from Interim Superintendent John Macero and Mayor Jen Grigoraitis - April 11, 2024
Fiscal Year 2025 Budget Episodes of The Melrose Minute
- Episode 5 - "FY 25 Budget Process" - Assistant City Auditor Kerri Golden explains the FY 25 budget process.
- Episode 7 - "MPS FY25 Budget Process" - Interim Superintendent of MPS discusses the FY 25 Budget Process.
- Episode 13 - "The City Council’s Role in the FY 25 Budget Process" - Featuring CIty Council President Leila Migliorielli.
- Episode 14 - "A Deeper Look at the MPS FY 25 Budget with Interim Superintendent of MPS"
Fiscal Year 2025 Budget Memorandums for the City Council by Department
- Mayor's Office - 5.9.24
- Commission on Women - 5.9.24
- Human Rights Commission - 5.9.24
- Melrose Public Library - 5.9.24
- Veterans Services Department - 5.9.24
- Parks Department and Mt. Hood - 5.13.24
- Pine Banks - 5.13.24
- Retirement - 5.13.24
- Assessor's Office - 5.16.24
- City Solicitor's Office - 5.16.24
- Human Resources Department - 5.16.24
- Soldiers and Sailors Memorial Building - 5.20.24
- Emergency Management Department - 5.20.24
- Clerk of Committees/City Council - 5.20.24
- City Clerk's Office and Elections Office - 5.20.24
- Treasurer-Collectors Office - 5.23.24
- Police Department - 5.23.24
- Commission on Disability - 6.3.24
- Beebe Estate Board of Trustees - 6.3.24
- Department of Public Works - 6.3.24
- Information Technology - 6.6.24
- Office of Planning and Community Development - 6.6.24
- Council on Aging - 6.10.24
- Auditors Office - 6.10.24
- Health and Human Services - 6.13.24
- Recreation Department - 6.13.24
- Fire Department - 6.17.24
- Inspection Services Department - 6.17.24
*Please note that documents will be uploaded as they are made available.