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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
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8/9/2021
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FINANCE –MAJOR BUDGET CHANGES (CONT.) <br />General Fund Non-Departmental <br />$19,920 increase for retiree medical insurance <br />$3,300,000 transfer for general CIP projects (added $200,000 not included <br />in budget for community fences CIP) <br />$4,900,000 transfer for drainage improvement projects <br />$377,602 for merit increases for non-civil service employees <br />$155,332 for meet & confer increases for civil service employees <br />$641,155 for 3% standard of living adjustment for non-civil service <br />employees <br />Add $200,000 for market based salary adjustments <br />40 <br /> <br />
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