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The committee recommended second reading and adoption of amended 2026 appropriations, including a $400,000 increase to the Capital Improvement Fund, a $125,000 stormwater increase, and an approximately $1.8 million reduction in the Water Fund.
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The proposed changes shift funding for the 2026 street program, including Hamilton Road sidewalk and concrete repairs, ADA ramp work, and stormwater work on selected streets. Less waterline replacement is planned in 2026, freeing those funds for other projects. The committee also reviewed third-quarter finances: the city had about $45 million in fund balance, including roughly nine months of operating expenses after reserves and encumbrances.
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