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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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8/25/2023 1:46:08 PM
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8/25/2023 1:42:34 PM
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Police Contracted ServicesNet increase of $219,133.47 or 12.84%2020 2021 2022 2023 2024Expenditures1,611,433.00 1,680,892.00 1,697,946.00 1,788,199.00 2,011,955.47 Revenues97,955.00 90,983.00 83,767.00 81,935.00 86,558.00 Net1,513,478.00 1,589,909.00 1,614,179.00 1,706,264.00 1,925,397.47 $ Change 76,431.00$ 24,270.00$ 92,085.00$ 219,133.47$ % Change 5.05% 1.53% 5.70%12.84%The police contract increase of $219,133.47 or 12.84% has a levy impact of 5.2%
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