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Because department capital requests exceeded available funding, the committee focused on high-priority projects and requested additional information before finalizing budget recommendations.
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The committee is weighing FY27 capital projects against money available from taxes, fund balances, and borrowing. Members asked for more details on police equipment, school building needs, vehicle replacements, athletic storage, roof funding, and the high school boilers. The committee also reviewed accessibility work, including completed projects and improvements still planned or underway.
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