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Recreation and Parks seeks funds for new park operations, West County Swim Center design and childcare adjustments
Transportation office credits grant wins and rising ridership as it seeks FY26 operating and capital support
IT highlights Oracle/financial system work, cybersecurity and staffing needs as vacancies fall
Budget office requests new analyst and explains $10 million federal‑grant contingency held in FY26 budget
Personnel office cites rising health claims as driver of FY26 health insurance fund increase
