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July 22, 2026 BOC Budget Workshop #4 Meeting 2pm

Board of Commissioners · July 22, 2026

Finance director Andrew led a workshop on the draft FY2027 operating budget, covering fund-by-fund revenues and expenses, department line items, a proposed stormwater fee increase from $10 to $20, scheduling for TRIM hearings in September, and several data clarifications (including an error that doubled 2024–25 actuals in the presented deliverable).

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