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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 AM
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Personnel FTE’s <br />No change over 2024 budget. <br />2024 Budget 2025 Request <br />General Government 5.86 5.86 <br />Public Safety 2.80 2.80 <br />Public Works 12.38 12.38 <br />Parks & Recreation 4.46 4.46 <br />Total 25.50 25.50 <br />9
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