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Council reviewed the 2027-2028 baseline budget and agreed to continue targeting a minimum 15% General Fund reserve, along with a longer forecast, budget variance analysis, an audit of B&O taxes, a 3% inflation assumption, and a review of other revenue options and active bonds.
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City leaders used this workshop to go over how the budget is built, current and projected finances, and the city’s budget stages. They agreed on several planning assumptions, including keeping at least 15% of the General Fund in reserve. The discussion also included the community budget survey and possible revenue sources, which will shape the next round of budget work. The next dedicated budget workshop is scheduled for August 3, 2026.
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