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Council reviewed a mid-year budget amendment that included $575,000 collected through the speed camera program, $838,571 in FEMA reimbursements, $1,029,901 in sales surtax revenue, and a planned $5.3 million return to the General Fund Facilities and Infrastructure Reserve. The workshop also covered upcoming solid waste rates, water facility work, transportation projects, disaster services, and public safety funding.
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The workshop was primarily a review of items scheduled for the next Village Council meeting, rather than a meeting where final votes were recorded. Proposed budget changes would fund $500,000 in Village Park parking improvements and restore $5.3 million to a general reserve. Staff also presented contracts and projects involving water infrastructure, pathways, bike lanes, roadway markings, sidewalks, disaster debris services, and a lightning warning system.
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