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Agenda Packet
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2026
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03-23
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Agenda Packet
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3/20/2026 8:05:16 AM
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3/20/2026 8:03:12 AM
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CITY CLERK
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01-38046-00-000 <br />01-37395-00-000 <br />01-37396-00-000 <br />01-37320-00-000 <br />01-37330-00-000 <br />01-37340-00-000 <br />01-37350-00-000 <br />01-37220-00-000 <br />01-37650-00-000 <br />01-37193-00-000 <br />01-38499-00-000 <br />01-37360-00-000 <br />2025-2026 Feb-FY26 Feb.FY25 <br />Account Number <br />Description <br />Budget <br />YTD Actuals <br />Percentage <br />YTD Actuals <br />01-37208-00-000 <br />Building Department Permits <br />(21,096) <br />0% <br />01-37210-00-000 <br />Engineering Department Permits <br />(2,999) <br />0% <br />01-37211-00-000 <br />Fire Permits & Fees <br />(1,820) <br />0% <br />01-37212-00-000 <br />Code Enforcement Permits & Fees <br />(1,366) <br />0% <br />01-37401-00-000 <br />Forestbrook Prof Svc Agreement <br />0% <br />(35,000) <br />01-37410-00-000 <br />House Moving <br />0% <br />01-37411-00-000 <br />Concrete Permits <br />0% <br />(220) <br />01-37412-00-000 <br />Building Permits <br />0% <br />01-37413-00-000 <br />Sign Permits <br />(10,000) <br />(1,575) <br />16% <br />(3,425) <br />01-37414-00-000 <br />Electrical Permits <br />(1,000) <br />0% <br />01-37415-00-000 <br />Burning Permits <br />(50) <br />0% <br />01-37418-00-000 <br />Plumbing Inspections <br />0% <br />01-37420-00-000 <br />Electrical Licenses <br />0% <br />01-37423-00-000 <br />Burn Permit Fee <br />0% <br />01-37424-00-000 <br />Alcohol Permit Application Fee <br />(6,000) <br />(3,835) <br />64% <br />(2,700) <br />
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