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Memorandum - Budget Work Session
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11-15-2005 Special Council Meeting
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Memorandum - Budget Work Session
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Police <br /> Wages-$20,248 <br /> Office Supplies-$4,800 <br /> Training-$2,244 <br /> Phones-$2,127 <br /> Pagers/Radios-$3,550 <br /> Reserve-$12,272(emergency equipment) <br /> Capital Outlay-$17,550(squads and new laptop) <br /> Fire Protection Contract <br /> Operating Transfers-$2,000(increase in fire service contract) <br /> Civil Defense <br /> Reserve-$4,000(siren) <br /> Roads&Streets <br /> Wages-$28,783(proposed new employee) <br /> Engineering Fees-$7,000 <br /> Reserve-$10,000(equipment) <br /> Capital Outlay-$24,262(street projects) <br /> Repair/Maint/Services-$4,500 <br /> Signals&Signs <br /> Capital Outlay-$11,000(911 address signs) <br /> Pan 0 <br />
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