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Petersburg Borough presents balanced FY27 general fund, flags rising costs and potential supplemental from union talks
Summary
Borough staff told the assembly the general fund is balanced for fiscal year 2027 but projected expenses are up about 5%. Officials flagged higher vehicle-replacement and insurance costs, new staffing proposals, continued uncertainty from union negotiations, and a plan to hold several revenue ordinances for future readings.
Presenter reviewed the borough's proposed fiscal year 2027 budget and said, “So the general fund is balanced.” The presentation noted next year's expenses are roughly 5% higher than the current year, driven by vehicle replacements, a quoted 5% rise in health insurance and a placeholder 2.5% wage increase while union negotiations continue.
Presenter detailed staffing changes in the general fund and community development: a new lands manager position and converting a six-month seasonal groundskeeper into a 12-month parks and…
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