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The Council unanimously approved a $728,461.59 FY2027 salary contingency budget and several reductions, including $552,500 from group health insurance and $250,000 from parking-lot construction.
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The approved budget changes reserve money for anticipated salary increases while reducing or eliminating several FY2027 spending items. The group health insurance budget will be $14,172,864, with $1.5 million funded through the OPEB Trust Fund. The Council also tabled its Bench and Structure Policy so proposed clarifications can be circulated before a future vote.
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