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Budget adds fleet supervisor and position changes; utilities and cemetery funds discussed
Summary
Council debated a proposed fleet supervisor position and other headcount changes intended to reduce outsourcing; staff also outlined utilities spending, a planned rate study for FY27, and cemetery capacity concerns requiring expansion planning in the next few years.
City staff proposed modest personnel changes in the FY26 budget, including creation of a fleet supervisor position and several Parks & Recreation reclassifications, while describing enterprise fund operations for utilities, airport and cemetery.
Angela Manninen said requested positions would bring total headcount to 225.2 FTEs and that the fleet…
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