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The Council on Aging received a zero percent city budget increase for FY27 while expenses rose by about $31,000; staff offset the increase through grant-funded personnel changes and reductions or reallocations in other expenses.
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The center’s funding is not increasing next fiscal year, even though its costs are expected to rise. The director plans to discuss the budget with the Mayor. The center also hired an assistant food services manager, is seeking a transportation coordinator, and expects first-floor lighting work to finish by the end of February.
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