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05 - 2016 Preliminary Budget Review
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08-18-2015 Special Council Meeting
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05 - 2016 Preliminary Budget Review
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8/13/2015 1:15:34 PM
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n — Fore tBlvd. <br /> 8. Roads & Streets Engineering F ees For equo <br /> 9. Roads & Streets — Repair/Maintenance/Services — <br /> Increase in cost of repairs. <br /> 10. Roads & Streets — Capital Outlay — For City vehicle, <br /> Pequot Blvd., North Brunes St., and <br /> overlay projects. The City vehicle will be funded by <br /> fund balance. <br /> 11. Park — Contract Services — For park plan development, <br /> irrigation services, lawn care, and striping. <br /> 12. Highway 371 — Capital Outlay — For tractor/mower <br /> which will be funded by fund balance. <br /> The purpose of this meeting is to thoroughly review the <br /> budgets. This is an opportunity for the Council to make <br /> amendments to the budgets with the goal of reaching an <br /> agreeable preliminary levy number. Amendments directed <br /> by the Council will be included in the preliminary levy <br /> which will be presented to the Council on September 1St <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 /> Council Action Requested: Council direction on what it <br /> wants to see for a preliminary levy and suggestions on how <br /> to accomplish that particular number. <br />
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