Executive Director at City of Brockton
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Decision makers at City of Brockton
Assessors Chairman
Benefits Administrator II
Benefits Administrator II
Benefits Administrator III
Benefits Administrator III
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The City of Brockton's proposed annual budget for fiscal year 2027, covering July 1, 2026 through June 30, 2027, which is the recommended/city manager's proposed budget.
The committee held a budget review meeting featuring presentations from the Council on Aging, the Retirement System, and the Fire Department. Discussion topics included the Council on Aging's outreach, wellness nurse program, and operational budget increases; the Retirement System's assessment and oversight practices; and the Fire Department's staffing levels, incident response data, recruitment strategies, and the youth firefighter academy.
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The committee meeting addressed several key operational and financial topics for the Brockton Police Department. Discussions included staffing levels, the ongoing recruitment challenges, and the need for a structured vehicle replacement cycle to manage the mechanical wear of the fleet. The committee reviewed the police department's budget, including increases for medical supplies and the budgetary housing of the public safety building. Potential transfers of unused salary funds to support traffic enforcement and overtime were considered, as was the efficiency of license commission enforcement assignments. Additionally, the committee discussed the community engagement efforts, including the success of the Citizens Police Academy and cadet programs.
The committee addressed several appointments to the Brockton Advisory Council on Health, tabling one pending further contact and favorably recommending another. Discussions were held regarding a home rule petition to amend city acts and a proposal related to construction land for the Boys & Girls Club, both of which were postponed until the July meeting. Financial transfers were reviewed and approved for the law department, parking authority, and police department. The committee also questioned the use of outside legal counsel and discussed strategies for managing workers' compensation cases and self-funded insurance liabilities.
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