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2023/09/20 Council Agenda Packet
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2023/09/20 Council Agenda Packet
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9/28/2023 9:07:09 AM
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Council Agenda Packet
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9/20/2023
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General Government Proposed <br />2024 Expenditure Budget <br />Total: $166.9 Million <br />•Priority Examples: <br />•Safe Community: Police, Fire, Prosecutor, <br />Municipal Court <br />•Responsible & Responsive Government: <br />Council, Administration, HR, Finance, IT <br />•Economic & Cultural Vitality: Economic <br />Development, Parks, Cultural Arts <br />•Housing, Transportation & Infrastructure: <br />Streets, Community Development, <br />Planning, Engineering <br />•Engaged & Informed Community: <br />Communications & Engagement, Library <br />12 <br />$7.0 <br />$16.6 <br />$16.7 <br />$29.5 <br />$97.1 <br /> $- $20.0 $40.0 $60.0 $80.0 $100.0 <br />Engaged & Informed Community <br />Housing, Transportation & <br />Infrastructure <br />Economic & Cultural Vitality <br />Responsible & Responsive Govt. <br />Safe Community <br />Proposed 2024 General Govt. Budget By Priority: <br />$166.9 Million
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