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Public Works reported more than $200,000 in year-to-date overtime after an unusually harsh winter, prompting a modest proposed increase in the upcoming budget. Officials also discussed the financial sustainability of Parks and Recreation, including possible fee or cost adjustments.
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The Board reviewed proposed operating budgets for Public Works, the libraries, community services, and Parks and Recreation; no budget was adopted at this workshop. Residents may see budget discussions focused on road and equipment needs, higher electricity and waste collection costs, expanded library and community programming, and the need to keep recreation financially sustainable. The Board adjourned unanimously, 5-0.
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