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The committee recommended multiple FY27 departmental budget amounts, including $21,914,161 for employee insurance benefits; recorded motions carried 4-0.
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The City Council’s Administration and Finance Committee reviewed proposed FY27 operating budgets and capital improvement plans for the mayor’s office, legal and licensing functions, human resources, IT/GIS, and the library. It recommended specific personnel and expenditure amounts for several departments, but the excerpts do not show final adoption of the full city budget. The budget review process was scheduled to continue through mid-June.
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