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City Council Budget Retreat p 2
recording picks up at IT Services CIP discussion
Please see budget book for details, N. IT Services P.38 Expenditure by Account P.40
Please see details below
O. Finance Department P.51 & HR P.52, Tax Collector P.56, Assessing P.47, and General Overhead (Finance/Human Resources)Expenditure by Account P.54 (Tax Collector) Expenditure by Account P.58 (Assessing) Expenditure by Account P.49 (General Overhead) Expenditure by Account P.60