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The City Manager’s recommended FY 2027 budget totals $77,396,381, a 6.9% increase from the prior year. It proposes a real estate tax rate of $0.87, 5% water and sewer rate increases, and a $2 monthly refuse rate increase, with no stormwater utility fee increase.
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The budget presented to City Council is a recommendation, not a final adoption. If approved as proposed, residents would see higher water, sewer, and refuse charges, while the stormwater fee would remain unchanged. Staff plans to bring supplemental budget requests and a budget ordinance to Council later in the process, with final adoption scheduled after additional work sessions and public hearings.
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