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12-03-2025 Council Packet
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12-03-2025 Council Packet
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2/13/2026 1:13:03 PM
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2/13/2026 1:08:36 PM
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Significant Budget Impacts Between 2025 & 2026Ramsey County Sheriff’s Office: 12.65% or $254,930 increase – 5.17% LevyFire Department Contract: 8.95% or $46,527.43 increase – 0.94% LevyPersonnel Services: 5.27% or $98,098 increase – 1.99% LevyCommodities: 11.52% or $23,283 increase – 0.47% LevyContractual Services (Excluding Police and Fire): 2.04% or $18,242 decreaseCapital Fund 400 Levy:107.69% or $140,000 increase – 2.84% Levy
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