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The committee continued six major budget-related ordinances, including the property tax levy, the current-year appropriation, employee compensation, staffing levels, the capital improvement plan, and changes to the Art in City Life ordinance.
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This meeting moved forward the city’s biggest financial and staffing measures. The items include the 2026 tax assessment range of $419,402,913 to $436,179,030, a $624,786,592 appropriation for the fiscal year ending June 30, 2026, and the city’s compensation, staffing, and capital improvement plans. The committee also reviewed department budget and capital project overviews for Fire, Parks, Planning and Development, Public Property, Sustainability, Public Works, and Art, Culture and Tourism. The minutes do not show final adoption of these ordinances at this meeting; they were continued with a vote.
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