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The proposed FY 2027 budget would keep the millage rate at 1.6150 for a 10th consecutive year, representing a 0.66% increase over the rollback rate and about $4 more per homestead. The proposed operating budget is 4% lower than the FY 2026 adopted budget, with $45.9 million in total expenditures.
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The City Council reviewed, but did not adopt, the proposed FY 2027 budget. The plan emphasizes transportation, which accounts for $15.3 million, or 34%, of expenditures, including road repaving, sidewalks, bike lanes, and roadway projects. Council is expected to consider the tentative tax rate on July 20, with formal budget hearings scheduled for September 8 and 21.
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