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City Council reviewed early Fiscal Year 2026-2027 budget plans, including a proposed 2.5% salary increase, no new positions, and updates to marina, water and sewer, street, police, fire, and facility budgets.
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City Council used this working session to review early plans for the Fiscal Year 2026-2027 budget. Staff said salaries are being estimated with 2.5% increases and no new positions are planned. The discussion also covered expected changes such as removing some administrative fees, replacing failing water meters over the next three years, buying a forklift for the marina, and adding costs for siren replacement and police K-9 needs. No formal action was taken, and more budget details are scheduled for another working session on February 10, 2026.
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