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GOALS OF CURRENT YEAR BUDGET: <br />1 <br />*Clean and maintain our municipal buildings to the highest level possible <br />. Continue to prepare and support voting precincts during elections <br />*Respond to all maintenance requests in a timely manner <br />Performance Measurements: <br />Buildings Maintained <br />Rooms Prepared for Meetings Annually <br />Maintenance Request Cleared <br />2016Actual 2017 Estimate 2018 Projected <br />12 12 12 <br />1118 1175 1210 <br />48 40 40 <br />a�� <br />