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The Water Pollution Control Authority unanimously approved the fiscal year 2027 budget, which is projected to increase 1.27% from the prior year.
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The approved budget is largely flat, with most increases tied to salaries, insurance, utilities, software, chemicals, and laboratory supplies. Savings came from lower capital replacement, refuse disposal, and unemployment costs, including savings from a new grit washing machine. Sewer cleaning and system video inspections are continuing, while the Michael Road project remains under review.
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