CivicSS live baseline, working budget story, and operational readiness model · v0.4.0 · as of 26 August 2026

Where are we starting—and what must happen next—for Wilbraham’s 2027 budget vote?

A database-disconnected working report joining accepted read-only FY2027 evidence to the complete 85-step process, all 36 Loader PMO refresh forecasts, the applicable 2027 Annual Town Meeting, and the separate downstream tax-rate and billing lane.

CivicSS analytical working draft—not an official Town, HWRSD, Finance Committee, DOR, or Loader PMO report. Every number retains its fiscal period, scope, decision stage, source contract, and limitation. FY2027 execution is baseline evidence; FY2028 development remains preliminary or missing until accepted facts exist.