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The City Council approved, by voice vote, including the recommended FY 2027 budget decision packages for later final consideration. Staff also proposed 5% self-service storage and streaming taxes to support a capital fund projected to fall nearly $500,000 short, along with a 2.5% increase in water and sewer fees.
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The workshop moved a balanced FY 2027 budget proposal and its recommended projects forward, but the minutes do not show final adoption of the budget or the proposed taxes and fee increases. Proposed projects include Route 59 path engineering, business improvement grants, security upgrades, well-site monitoring, and social services support. The Water and Sewer Fund is projected to spend nearly $1 million more than it collects next fiscal year, prompting the proposed fee increase.
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