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CITY COMMISSION

Program Highlights

  • Commission travel and training costs are budgeted at a total of $14,300, the same level of funding as provided in the 2002/03 budget.

  • The increase in Internal Services costs of 12.4% in fiscal year 2003/04 primarily reflects increases in Information Technology costs based upon enhanced technology support.

  • The $3,000 transfer to the Special Program Fund continues the support of the Nagano Sister City

program, the same level of funding as provided in the 2002/03 budget.

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