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General Government Proposed Amendments <br />4 <br />Department Purpose Expenditure <br />Multiple Staffing Additions <br />[$1,007,355 Funded w/Grants and other external sources] <br />$ 2,154,977 <br />Police Police Labor Agreement Provisions 306,095 <br />Non- <br />Departmental <br />Health Benefits (Family Planning)62,040 <br />Municipal Arts Cultural Arts Grants 88,750 <br />Non- <br />Departmental <br />Fuel Infrastructure Upgrades and <br />Refurbishment <br />95,442