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5 <br />Department Purpose Expenditure <br />Municipal Arts Municipal Arts Grants & Events <br />Support <br />$ 130,000 <br />Non-Departmental Street-Level Issues Flex Fund 40,000 <br />Street Improvement Overlay & Street Projects 1,151,337 <br />Police SWAT Protective Gear 13,386 <br />Police Start-Up Costs for Additional FTEs 163,919 <br />Police Duty Weapon Supplies & Equipment 6,220 <br />General Government Proposed Reappropriations