Marblehead Budget Data

An open resource for residents evaluating the FY2027 budget override. Every number is traceable to a primary source.

What is the override?

The three-tier structure, what each tier funds, key terms, and history.

Explainer

What does it cost me?

Monthly cost by home value for each tier, at full phase-in.

Calculator

What happens if it fails?

22 town positions, 14 school positions, library cut 43%, and what happened in Melrose and Stoneham.

Analysis

Will they ask again?

Total revenue vs total expenses through FY2030 under each override scenario.

Chart

Why is there a deficit?

Tax levy vs health insurance spending, indexed to FY2006. Two lines diverging over 21 years.

Chart

How fast are insurance costs rising?

Annual cost of one GIC family plan from published rate sheets. $24K to $39K in 7 years.

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Is it a hiring problem?

Health insurance spending vs employee headcount. Spending doubled; staffing data is flat.

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How does Marblehead compare?

Tax rates for four North Shore towns over 24 years, with override projections.

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Are we overtaxed vs Swampscott?

Tax rates, home values, median bills, and what $750K buys you in each town.

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Data & Sources