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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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6/3/2026 11:28:48 AM
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5/27/2026 11:33:36 AM
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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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SANITARY SEWER SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SEWER INTERFUND TRANSFER 05617019 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />68000 Transfer to Fund 054 0 2,000,000 580,000 580,000 <br />68000 Transfer to Fund 057 457,345 459,755 400,000 460,000 <br />SUBTOTAL TRANSFERS 457,345 2,459,755 980,000 1,040,000 <br />TOTAL 457,345 2,459,755 980,000 1,040,000 <br />410
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