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The committee reviewed proposed FY 2026/2027 budgets for police operations and related services, including a department staffing shortage of eight officers that is increasing overtime costs. It also discussed aging traffic infrastructure, including signals that are approximately 30 years old.
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The proposed police budgets cover Police Headquarters, Animal Control, a social worker, the Traffic Division, and Emergency Management. Staffing gaps require available officers to cover absent employees, while the City is seeking grants to help replace aging traffic signals and other infrastructure. The meeting minutes record discussion only; no budget approval or other vote was reported.
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