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City staff outlined FY2026 budget assumptions showing a projected $1.9 million pension shortfall, which would be covered by General Fund reserves.
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The committee reviewed the financial assumptions that will shape DeKalb’s 2026 budget. Staff said pension costs for police and fire are expected to leave a $1.9 million gap, and that gap would be covered with reserves for now. Members also discussed road funding, possible future tax pressure if repairs stay near $3 million a year, and the addition of a project manager or management analyst to help oversee capital work and financial tracking.
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