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12-15-2021 Council Packet
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12-15-2021 Council Packet
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2/9/2022 4:05:46 PM
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BUILDINGS – CITY CENTER & OLD FIRE HALL <br /> <br /> <br /> <br /> <br />Old Fire Hall <br />Full-time Equivalent Positions 2020 Budget 2021 Budget 2022 Budget <br />Custodian .05 .05 .05 <br /> .05 .05 .05 <br /> <br />Old Fire Hall Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Personnel $2,094 $670 $2,000 $2,000 <br />Commodities 1,217 200 1,200 1,200 <br />Contractual 4,518 4,265 5,000 5,000 <br />Total $7,829 $5,135 $8,200 $8,400 <br />Percent Change 2.44% <br />42
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