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The council reviewed the proposed fiscal year 2026/27 budget and five-year Capital Improvement Plan. Staff reported that estimated General Fund revenues for fiscal year 2025/26 are $94.3 million and expenses are $92.5 million, with available resources projected to decline from $55.5 million to $41.4 million. Staff also noted that some future capital projects exceed available funding and that a final programmed water and wastewater rate increase is planned for September.
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This was a budget work session, not a final budget vote. Council reviewed current-year estimates, next year’s budget, water and wastewater finances, street funding, and proposed capital projects. The city expects to continue reviewing the budget at a later work session, while some future projects and utility funding needs still require additional direction.
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