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08-27-2018 Council Work Session Packet
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08-27-2018 Council Work Session Packet
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11/14/2019 3:51:23 PM
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12/13/2018 8:30:40 AM
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Professional Services <br />303 Engineering -Retainer <br />304 Engineering -Consulting <br />Total Professional Services <br />Engineering Total <br />2015 2016 <br />Actual Actual <br />City of Orono <br />2019 Line Item Budget <br />Engineering <br />43170 <br />2019 Dollar <br />2017 2018 Y -T -D Mgr Increase Increase <br />Actual Budget Jul 31, 2018 Recommd Decrease Decrease <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />17,080 <br />9,893 <br />54,476 <br />15,000 <br />10,894 <br />20,000 <br />5,000 <br />33.33% <br />17,080 <br />9,893 <br />54,476 <br />15,000 <br />10,894 <br />20,000 <br />5,000 <br />33.33% <br />17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% <br />Attachment E Page 23 of 55 <br />
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