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No increase in property tax rate <br />Adds a third ambulance and associated personnel <br />Increases the residential solid waste fee by $1.50 /month <br />No utility fund transfer to the general fund <br />Reduced transfer from the general fund to the capital improvement fund <br />No salary or merit increases for employees <br />Capital projects of approximately $6 million <br />Vehicle replacement of $1.5 million <br />