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06-24-2019 Council Work Session Packet
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06-24-2019 Council Work Session Packet
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11/14/2019 4:11:34 PM
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City of Orono <br />2020 Line Item Budget <br />Fire Protection Services <br />42260 <br />Dollar % <br />2016 2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Actual Budget May 31, 2019 Recommended Decrease Decrease <br />Professional Services <br />Fire Services 393,476 400,547 389,365 402,100 100,525 420,000 17,900 4.45% <br />Professional Services 0 0 0 0 0 0 0 N/A <br />Total Professional Services <br />393,476 <br />400,547 <br />389,365 <br />402,100 <br />100,525 <br />420,000 <br />Fire Protection Services Total <br />393,476 <br />400,547 <br />389,365 <br />402,100 <br />100,525 <br />420,000 <br />17,900 4.45% <br />17,900 4.45% <br />
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