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2023 General Fund Budget
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2023 General Fund Budget
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5/1/2024 4:20:25 PM
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5/1/2024 4:18:14 PM
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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 /> 2018 Estimate 2019 Projected 2020 Projected 2021 Projected 2022 Projected 2023 Projected <br /> Buildings Maintained 12 12 12 13 1.3 13 <br /> Rooms Prepared for Meetings Annually 1210 1210 1210 1210 1210 1210 <br /> Maintenance Request Cleared 40 40 40 45' 45 45 <br />
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