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Work Session - 09/10/2025 - Budget Work Session

Alamosa City Council · September 10, 2025

At an Alamosa City Council work session, staff presented the proposed 2026 budget showing projected revenue of $41,875,649 and planned expenditures of about $47 million, driven largely by capital improvement projects; council and staff discussed pay increases, staffing placeholders for wastewater and fire, several CIP shifts and grant opportunities, IT accessibility upgrades, and outside funding recommendations.

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