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The Board reached consensus to move forward with the FY 2026/2027 draft budget, subject to minor adjustments.
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The draft spending plan covers the General Fund, special revenue funds, water and sewer operations, debt service, and capital projects. It also continues reserving money for future vehicle and equipment replacements based on 20-year schedules. Playground and recreation programs and the swimming pool will continue to receive support from the General Fund because they are not financially self-sustaining.
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