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Council received a multi-year revenue and expenditure forecast, reviewed the status of major city funds and reserves, and voted to enter a closed session to discuss litigation and sealed proposals.
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City staff presented projections for general fund and other city funds through FY2027–FY2031, noting where expenses may outpace revenue and identifying funds with low reserves. Staff recommended future utility rate increases (including a proposed 10% water increase in FY2027 and a minimum 6% electric increase) and discussed possible transfers to support Parks & Recreation. The council then voted to go into a closed session to discuss litigation and sealed proposals; closed sessions are not open to the public and cover confidential legal and contract matters.
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