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FY 2026 Budget Book

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Parks Maintenance .................................................................................................. 340 
Parks Programs ........................................................................................................ 348 
Police Administration ............................................................................................... 360 
Police - Jail Operations ............................................................................................. 386 
Recycling .................................................................................................................. 394 
Sanitation ................................................................................................................. 400 
Water Administration .............................................................................................. 408 
Water Debt Service .................................................................................................. 416 
Water Distribution ................................................................................................... 420 
Water Supply ........................................................................................................... 434 
 
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