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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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Proposed Adjustments to FY25-26 Budget <br />Electric truck replacement vehicle <br />Council Chambers voting device replacement <br />Golf course business analysis <br />Workstations for Communications Team <br />2026 ICC code books for new code cycle <br />Recurring <br />One -Time <br />55,000 <br />50,000 <br />50,000 <br />45,000 <br />30,000 <br />TOTAL 5,000,430 10,440,520 <br />TABLE OF CONTENTS <br />
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