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The second-draft FY 2026–2027 budget projects $13 million in general revenue and $12.99 million in general fund expenses, including major water, sewer, street, downtown, and public works projects.
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The budget presentation was informational; the minutes do not show that the committee adopted the proposed budget. Planned work includes a 28% increase in water project costs, a 50% increase for sewer manhole lining, and $400,000 carried over for infrastructure linked to McDill’s construction. The committee agreed that the city should complete the full manhole-lining project in FY 2026–2027 rather than split it across two years.
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