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The Council endorsed having staff prepare resolutions for future consideration of increases to code enforcement, fire prevention and protection, growth management, building services, and right-of-way permit fees. The workshop also identified a projected Police Pension Fund funding shortfall and discussed General Fund expenditures exceeding projected FY2027 revenue growth.
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The proposed fee increases were not adopted at this workshop; staff will prepare resolutions for the Council to review and potentially approve at a future meeting. Council members also supported including the cost of studying an alternative funding strategy for Fire Rescue in the FY2027 budget request. The workshop covered additional revenue options, projected FY2027 revenues, and the Police Pension Fund shortfall.
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