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The proposed Department of Public Works operating budget for Fiscal Year 2026–2027 reflects a 2.3% increase. The department reported 123 full-time-equivalent positions, with a corrected budget page to be provided for the Communications Specialist position.
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The committee reviewed operating and capital budget requests for Public Works divisions including highways, buildings, parks, engineering, waste disposal, and sewer services. The review included ongoing stormwater-permit requirements, sewer projects, bridge work, and maintenance needs. The minutes record budget discussion rather than a final approval or rejection of the department’s budget.
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