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City staff outline FY‑26 budget priorities: streets, water, staffing and reserves
Summary
City staff presented the proposed fiscal 2026 budget, highlighting street materials, water and sewer capital needs, water‑meter replacement costs, staffing changes in water distribution and proposed transfers from insurance and CIP funds.
City staff presented a detailed proposed fiscal year 2026 budget that holds some staffing steady while targeting one‑time transfers and capital expenditures for streets, water and wastewater infrastructure.
The presentation covered the general fund, water and sewer fund, enterprise funds and multiple trust funds and CIP accounts. Staff told the council that street‑materials purchases are budgeted at roughly $800,000 for the coming year; water‑meter replacements are budgeted at approximately $400,000 with a $100,000 supplemental, and water distribution staffing shows a proposed increase of three employees to…
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