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03 2018 Preliminary Budget Review
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08-15-2017 Special Council Meeting
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03 2018 Preliminary Budget Review
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crackfilling, fire extinguisher certifications, striping, <br /> calcium chloride, DOT inspections, computer service, <br /> and additional striping for road turnbacks. <br /> 8. Roads & Streets — Fuel — Increase due to road <br /> turnbacks. <br /> 9. Roads & Streets — Repair/Maintenance/Services — For <br /> repairs on all tools, equipment, trucks, mowers, <br /> loaders, and additional due to road turnbacks. <br /> 10. Roads & Streets — Capital Outlay — For exchange <br /> server upgrade & SQL license, paint sprayer for <br /> crosswalks and curbs, salt/sand spreader for IT truck, <br /> Small Cities Assistance Program projects, and overlay <br /> projects. <br /> 11. Park — Interfund Transfers — For a transfer to the <br /> Capital Improvement Fund for previously received <br /> splash park donations. <br /> 12. Highway 371 — Interfund Loan — For the transfer of <br /> monies to the Capital Improvement Fund for the <br /> Public Works Facility, Downtown SE Street Quadrant, <br /> and County Road 112 projects. <br /> The purpose of this meeting is to thoroughly review the <br /> budgets. This is an opportunity for the Council to make <br /> changes to the budgets which will be included in the <br /> preliminary levy presented to the Council on September Stn <br /> The deadline for setting the preliminary tax levy is <br /> September 30th. This number can be decreased but not <br /> increased prior to setting the final levy in December. <br /> Please feel free to call or stop in if you have any questions <br /> regarding the budgets or the budget process. <br />
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