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The City Council approved a citywide Master Fee Schedule by a 6-0 vote, excluding utility account deposits from the approval while directing staff to exempt teachers, law enforcement officers, and government employees and review deposits using a broader credit-based approach. The council also approved a formula for setting airport fuel and oil prices.
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The updated fee schedule is intended to make city charges more consistent and align revenues with the Fiscal Year 2026 budget. Utility account deposit requirements were not finalized under the approved schedule and will receive additional review. The council also approved up to $82,000 for fiscal-year utility bill printing and mailing and up to $57,428.17 over five years for two CPR machines.
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