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The Finance Committee reviewed a recommended FY2027 operating budget increase of 2.92% and a $2.25 million capital budget. The proposal remains subject to updates, including pending health insurance costs and state figures.
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The proposal is designed to maintain current service levels while addressing selected staffing and cost changes. The capital budget totals $2.25 million, including offset transfers. No vote approving the FY2027 budget was recorded at this meeting, and additional updates are expected as more cost information becomes available.
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