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The proposed FY 2027 budget projects modest property-tax revenue growth, with no tax increase noted in the meeting materials. The workshop also reviewed changes affecting automated school-zone speed enforcement, including a current contract scheduled to expire June 30, 2026.
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City staff reviewed General Fund revenue estimates and compared the revised FY 2026 budget with the proposed FY 2027 budget to determine how reliably the city can fund services. The materials emphasize conservative estimates and avoiding one-time money for ongoing expenses. Council members discussed whether school-zone speed enforcement should continue, but the minutes do not record a final renewal decision or adoption of the FY 2027 budget.
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