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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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Ways to reduce levySpecific line‐item reductionsCOLA Adjustments –Proposed 3%Eliminate Staffing Positions –Impact TBDReduce Trainings and Travel/Conferences/Appreciation Events –Impact TBDReduce Donations –Northeast Youth & Family Services ‐$25,535 Thunder Bay Host and Visit –Impact TBDCOLA General Fund Wages $ Change Levy Change3% 1,547,438.00 2% 1,534,628.00 12,810.00 0.31%1% 1,522,078.00 12,550.00 0.30%0% 1,509,228.00 12,850.00 0.31%
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