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12-10-2018 Council Packet
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12-10-2018 Council Packet
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2015 <br />Actual <br />Professional Services <br />318 Fire Services 383,856 <br />319 Professional Services 0 <br />Total Professional Services 383,856 <br />Fire Protection Services Total 383,856 <br />City of Orono <br />2019 Line Item Budget <br />Fire Protection Services <br />42260 <br />2019 <br />Dollar <br />% <br />2016 2017 <br />2018 Y -T -D Mgr <br />Increase <br />Increase <br />Actual Actual <br />Budget Oct 31, 2018 Recommd <br />Decrease <br />Decrease <br />393,476 400,547 <br />390,000 292,024 402,100 <br />12,100 <br />3.10% <br />0 0 <br />0 0 0 <br />0 <br />N/A <br />393,476 400,547 390,000 292,024 402,100 12,100 3.10% <br />393,476 400,547 390,000 292,024 402,100 12,100 3.10% <br />City of Orono - 2019 Budget Page 92 <br />
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