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Budget Committee Meeting 4-30-2025
Call to Order and Introductions
Budget Process Overview
Budget Orientation
Budget Document Format
Budget Message
FY 2025-26 Proposed Budget
General Fund Overview
Proposed Expenditures by Functional Area
--Public Safety and Justice
--Public Health
--General Government
--Land Use, Housing, Transportation, Economic Development and Capital
--Culture and Recreation
Service Districts
--Rural Enforcement District
--Road District No. 1
--Westport Sewer District
--4-H & Extension
Closing Message
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