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CCAgendal_94Apr27
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CCAgendal_94Apr27
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F <br /> ALL 1995 POLICE PROPOSALS REQUIRE ADDITIONAL REVENUE: <br /> Possible 1994 -95 savings and expenditure shifts to accommodate an increase in police <br /> costs: <br /> Saving in 1995 salaries with two <br /> replacement positions in 1994: $5,000 <br /> Unbudgeted in 1994 but anticipated <br /> receipt of additional fine revenue <br /> not associated with local police service: $15,000420,000 <br /> Miscellaneous small savings on $5,000 <br /> budgeted items: <br /> Some of 1995 possible contingency $22,000- 540,000 <br /> fund ($71,000 in 1994): <br /> Other new revenue /savings? <br /> police4 <br />
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