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<br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards <br /> <br />Attachments <br />1. 2025 General Fund Summary <br />2. 2025 Position requests <br />3. 2025 Budgets <br />4. FT Center 2025 <br /> <br /> <br />Page 3 of 68