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07-23-2018 Council Work Session Packet
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07-23-2018 Council Work Session Packet
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Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Engineering <br />43170 <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />2019 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2018 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />303 Engineering -Retainer <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />304 Engineering -Consulting <br />17,080 <br />9,893 <br />54,476 <br />15,000 <br />9,583 <br />20,000 <br />5,000 <br />33.33% <br />Total Professional Services <br />17,080 <br />9,893 <br />54,476 <br />15,000 <br />9,583 <br />20,000 <br />5,000 <br />33.33% <br />Engineering Total <br />17,080 <br />9,893 <br />54,476 <br />15,000 <br />9,583 <br />20,000 <br />5,000 <br />33.33% <br />
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