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Council directed staff to prepare a bond refunding and a reimbursement resolution for refurbishment projects at Fire Stations 1, 2, and 3. It also directed staff to continue budgeting General Fund property tax revenue at a 3.499% increase, while noting that no budget, budget amendment, or taxpayer impact was proposed at this retreat.
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The directions begin planning for refinancing existing bonds and reimbursing costs tied to fire station refurbishment, but they do not themselves approve a budget or tax increase. The council also asked staff to include expected reimbursements for school resource officers and the Rolling Oaks Memorial Center in budget planning, with final decisions on those funds to come later. Staff will return with additional information on bond costs, outstanding debt, call dates, and possible expanded use of hotel occupancy funds.
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