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Council hears roughly $2.4 million in service-level requests: staffing, libraries, parks and public safety among priorities
Summary
Staff presented a package of FY26 service-level change requests totaling about $2.4 million, including utility operators, an animal care technician, enhanced park maintenance, library collections and an additional senior deputy city attorney for succession planning.
City staff presented a set of FY26 service-level change requests at the spring financial workshop totaling roughly $2.4 million. The requests span staffing additions, program upgrades and one-time equipment or operating costs.
Highlights of requests presented by Deputy Finance Director Julie Kennicott and department leads: - Utilities: two operations positions — one water operator and one water-reclamation operator — to ensure operational depth and regulatory continuity; total cost over the year estimated in the service request package. - Public safety and…
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