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08-09-21 Regular Meeting, budget review, Williams sworn
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08-09-21 Regular Meeting, budget review, Williams sworn
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9/22/2022 11:59:47 PM
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
Date
8/9/2021
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EMERGENCY SERVICES –MAJOR BUDGET CHANGES <br />Fire Prevention <br />$4,500 added for training <br />$1,050 -Life Scan Wellness program <br />Fire Suppression <br />$21,000 due to Volunteer Fire Pension amount increasing from $100/month to $125/month <br />$80,000 for second set of bunker gear for each volunteer -cancer initiative <br />$6,000 for tuition reimbursement <br />$12,000 LPFD volunteer program increase to $2,500/month from $1,500/month <br />EMS <br />Personnel costs increased $248,086 due to automatic overtime associated with merit <br />$15,000 increase in drugs and supplies to meet increasing costs of medications <br />25 <br /> <br />
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