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Presentation- #16
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06/07/2022 Regular & HA
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Presentation- #16
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6/8/2022 10:54:30 AM
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City Clerk
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6/7/2022
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Personnel Costs, <br />$84,304 , 9% <br />Counseling <br />Behavioral Health, <br />$18,734 , 2% <br />IT (Station Altering, <br />Software, and Telephone), <br />$121,772, 13% <br />Fire Station Equipment <br />Maintenance & Repair, <br />$65,570, 7% <br />Fire Station Utilities <br />$112,405 , 12% <br />Apparatus Maintenance/ <br />Repair & Fuel Costs, <br />$337,214, 36% <br />Workers Comp/ <br />Liability Insurance, <br />$196,709 , 21% <br />79 <br />
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