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2015.08.03 CC PowerPOint Audit Presentation
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2015.08.03 CC PowerPOint Audit Presentation
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2/21/2017 1:47:14 PM
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City Council
Document Type
PowerPoint Presentation
Meeting Date
8/3/2015
Meeting Type
Regular
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$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />� J <br />0) <br />J& <br />v --.�= <br />Public Safety Expenditures <br />2010 2011 <br />■Police <br />■ Protective Inspection <br />smithschafer.com <br />2012 2013 2014 <br />❑ Fire Protection <br />■Animal Control <br />• Includes police, fire protection, <br />protective inspection, and animal <br />control <br />• Public Safety represented about <br />35% of total governmental <br />expenditures (excluding capital <br />projects and debt service) in 2014 <br />• Totaled $1,420,115 in 2014, an <br />increase of $44,812 (3%) from 2013 <br />• Increase in public safety <br />expenditures in 2014 is due primarily <br />to an increase in police contracted <br />services and the purchase of <br />equipment for the fire department <br />iI Smrm*SCHAFER <br />i _ • A 8 f 6 C 1 A T E 8 L T C <br />C4n"Ied Pw7c AooAwnL►nr► 4n1 Con►ulr►n» <br />4 WEARS <br />T1971 8 <br />
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