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09-11-2024 Council Packet
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09-11-2024 Council Packet
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9/13/2024 12:04:20 PM
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<br />STAFF RECOMMENDATION: <br />1. Motion to approve the 2025 Preliminary Levy at $5,005,686 (9.51% Increase) or another <br />amount as directed by the City Council. <br /> <br />2. Motion to set the Budget Hearing for December 4, 2024 at 7:30 pm <br /> <br />3. Motion use the Water & Sewer Capital Replacement fund 604 to pay for the 2014A Bonds and <br />approve the 2025 bonded debt tax levy reductions which will result in a zero bonded debt tax <br />levy for 2025. <br /> <br />Documents Included with the Packet <br />1) General Fund Summary – Revenues <br />2) General Fund Summary – Expenditures <br />3) General Fund Summary – Expenditures by Department <br />4) Contract Request – Fire <br />5) Budget Draft – Police <br />6) Preliminary Budget Book - All City Funds <br />
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