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Council reviews budget preview: $66.9M revenue projection, $23M transfer to East Common project
Summary
Finance director Lisa Dudley presented a budget draft showing nearly $66.9 million in revenues, a planned $23 million transfer toward the Mill Creek East Common capital project, a $1 million pavement-preservation general-fund line, no new FTEs and a 3% COLA plus 1.5% merit.
Millcreek’s finance director presented a draft fiscal plan on April 14 that projects roughly $66.9 million in general-fund revenues for fiscal year 2026 and anticipates transferring about $23 million to a new capital fund for the Mill Creek East Common project.
Lisa Dudley outlined the revenue assumptions and expenditure allocations that underlie the draft. Key points included a built-in 3% cost-of-living adjustment (COLA) and 1.5% merit pool for current employees; no new full-time equivalents (FTEs) are included in the draft budget. Dudley said three FTE requests (a position shared between building and planning, a purchasing…
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