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2021 12-21 CC PACKET
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2021 12-21 CC PACKET
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12/29/2025 12:50:21 PM
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12/29/2025 12:46:38 PM
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CITY COUNCIL PACKETS
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General Fund <br />$523.278 <br />2022 BUDGET HIGHLIGHTS <br />Election budget decreased $2,000 <br />based on past expenditures. <br />Heritage Hall maintenance line item <br />increased $1,600. <br />Police budget increased to $95,000 <br />based on the contract with WBL. <br />Fire contract increased 14.40% to <br />529,343. <br />Building Inspections budget decreased <br />$2,700 for less construction activity. <br />2022 BUDGET HIGHLIGHTS <br />$14,579 was added for a part-time <br />inspector to help with code <br />enforcement activities. <br />Road Maintenance budget includes <br />$15,000 for maintenance/repair of <br />roads. <br />$15,000 for tree trimming budget. <br />Ice & Snow Removal budget decreased <br />$1,500 based on past expenditures. <br />
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