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Council reviewed the proposed FY27 budget, including a possible $5.5 million General Fund revenue reduction if property tax reform is fully implemented, and agreed to reduce the Venice Beach Pavilion project from $500,000 for full roof replacement to $150,000 for refurbishment.
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The workshop did not adopt the final budget, but it identified major financial pressures, including flat property tax revenue and rising service costs. Council reviewed department budgets, capital projects, stormwater funding, public safety costs, utilities, and possible fee changes. Fire officials reported that EMS accounts for 83% of calls, while the Fire and EMS budget has increased 78% over the last three years.
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