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Rosemount staff reported that wages and benefits in the preliminary 2027 budget are projected to rise 9.6%, while Fire Department duty-crew and volunteer firefighter wages account for a 13.5% budget increase.
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The City Council said the budget is moving in the right direction but has not adopted the 2027 budget. Staff will refine the proposal and return with more details, including potential Dakota County tax impacts and a possible SAFER grant for nine full-time firefighters. The Council also expects to discuss future borrowing for parks projects and next steps for a possible water treatment plant.
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