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12-10-2018 Council Packet
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12-10-2018 Council Packet
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2019 General Fund Operating Budget <br />Departmental Summary <br />Engineering <br />43170 <br />2019 <br />Dollar <br />2016 2017 2018 <br />Y -T -D Mgr <br />Increase <br />Increase <br />Actual Actual Budget <br />Oct 31, 2018 Recommd <br />(Decrease) <br />(Decrease) <br />Professional Services 9,893 54,476 15,000 <br />13,342 20,000 <br />5,000 <br />33.33% <br />Engineering Total 9,893 54,476 15,000 13,342 20,000 5,000 33.33% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering <br />Department provides professional representation and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreement with the engineering firm <br />City of Orono - 2019 Budget Page 72 <br />
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