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08-26-2004 Council Work Session
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08-26-2004 Council Work Session
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1/19/2023 12:21:13 PM
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c <br />c <br />c <br />Tax Levy Alternative Levels <br />Difference <br />8.25% 53,461,670 <br />8.0% 53,453,181 5 8,489 <br />6.0% 533894105 S63376 <br />subtotal reductions 571,865 <br />4.0% 53325,847 <br />total reductions <br />563.958 <br />5135323 <br />Expenditure Reductions to Achieve Alternative Tax Levy Leveb <br />8% Lew Increase <br />Eliminate seasonal parks maintenance position $10,200 <br />6% Levy Increase <br />Eliminate PD tuition reimbursement funding <br />Reduce funding for Navarre streetscaping <br />Reduce funding for Hwy 12 turnback consultant <br />Reduce funding for equipment replacement <br />Reduce funding for street rehabilitation <br />$ 6,000 <br />$16,000 <br />$ 9,665 <br />$15,000 <br />$15,000 <br />Subtotal $61,665 <br />4% Levy Increase <br />Eliminate funding for additional police investigator <br />Eliminate funding for Navarre streetscaping <br />$60,000 <br />$ 3.958 <br />$63,958
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