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Agenda - Council Work Session - 07/11/2023
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Agenda - Council Work Session - 07/11/2023
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Last modified
3/13/2025 11:21:43 AM
Creation date
7/7/2023 2:38:14 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/11/2023
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GOALS OF CURRENT YEAR BUDGET: <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 />2019 Projected <br />2020 Projected <br />2021 Actual <br />2022 Projected <br />2023 Projected <br />2024 Projected <br />Buildings Maintained <br />12 <br />12 <br />13 <br />13 <br />13 <br />13 <br />Rooms Prepared for Meetings Annually <br />1210 <br />1210 <br />1210 <br />1210 <br />1210 <br />1250 <br />Maintenance Request Cleared <br />40 <br />40 <br />45 <br />45 <br />45 <br />50 <br />
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