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Council received the FY26 midyear report (YTD as of 12/31/2025: expenditures $98.84M (33%), revenues $131.54M (49%)), reviewed FY27 budget considerations including statewide revenue impacts and personnel costs, heard staff recommendation to adopt the maximum allowable property tax levy ($2,492,987) while Council members expressed mixed preferences, and discussed immediate adjustments and a future rate study for the Solid Waste Fund (proposed residential increase $23.33→$26.45/mo; transfer station $106/ton→$120/ton; ~16% commercial increase). No formal action was taken; staff will proceed with the FY27 budget schedule and follow-up work.
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