Výdaje jsou o 109 miliónů vyšší než příjmy. Obyvatelé se naproti tomu dočkají více jako stovky parkovacích míst. Úpravou projde i prostranství Komenského náměstí. Počítá se i se zateplením domu pečovatelské služby. V Základní škole Prokopa Holého se na místech bývalého bazénu vybuduje multifukční aula.
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