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2016.12.05 CC PowerPoint Budget Hearing
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2016.12.05 CC PowerPoint Budget Hearing
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2/23/2017 12:05:49 PM
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2/23/2017 12:04:04 PM
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City Council
Document Type
PowerPoint Presentation
Meeting Date
12/5/2016
Meeting Type
Regular
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General Fund Budget <br />Large Variations: <br />• $ 121,376 Investigator Position <br />• 26,007 Law Enforcement Increase <br />• 56,432 Step Increases & COLA <br />• 41,362 PW Apprentice <br />• 51,205 Comp Plan Updates <br />• 14,895 Card Reader System <br />• 10,000 Fire Dept. Wellness Program <br />
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