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Finance committee reviews FY2026 development services and public services budget proposals
Summary
City staff presented the FY2026 proposed budgets for Development Services and Public Services, reviewed fund-balance policy, revenue-neutral rate scenarios, and highlighted unavoidable cost drivers and timing for next steps to council.
Winchester City staff presented the proposed FY2026 budgets for Development Services and Public Services at a finance committee meeting that included a review of fund-balance policy, revenue projections and three budget scenarios.
Dan Laughlin, the meeting presenter, told the committee the city is “on schedule to have an approved budget” after committee review and that fund balance is at the 25% policy cap. Celeste, a finance staff member, said the city’s unassigned fund balance was at 25% as of June 2024 and that any amount above the…
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