7 million for fiscal year 2026-27. 3 million. The working budget includes additional expenses and a proposed higher property tax rate.

The budget discussions also focused on employee pay and staffing. A 5% across-the-board pay increase is included, as well as continued law enforcement pay parity starting in June 2027. New positions were also added to the budget.

Further details on the budget are available, including the breakdown of expenses and the proposed property tax rate. The budget has not been formally adopted and is expected to be finalized after public hearings and final action on September 8.