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Presentation - Item 1 Budget Work Study Session
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Presentation - Item 1 Budget Work Study Session
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5/20/2025 5:45:55 PM
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City Clerk
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5/15/2025
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r3�L <br />City employees provide direct services to individuals for cost -recovery <br />(e.g. planning permits) <br />Proposed 4.76% increase is based on the local CPI and reflects rising <br />employee compensation costs <br />Parks, Recreation & Community Services fees have not been increased <br />for 2 years, and in many cases are below comparisons and the City`s <br />cost. Staff proposes a CPI increase with no catch-up for the prior <br />yea rs. <br />
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