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The proposed FY 2026/27 budget includes an estimated 7.5% increase in storm, water and sewage utility rates, with an 8% variable increase also listed. The plan includes $1 million annually for lead service line replacements and shifts some funding from road repairs to that work.
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Council reviewed department budgets and capital projects but did not adopt the FY 2026/27 budget at this work session. Planned projects include water main and road replacements on Bacon Avenue, Harvard Road and Wakefield Road, along with sewer lining, meter replacement and facility improvements. Public safety priorities include filling vacant positions, improving supervision and restarting the K-9 program using previously donated funds.
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