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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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Professional Services <br />Engineering -Retainer <br />Engineering -Consulting <br />GIS/Mapping <br />Total Professional Services <br />Engineering Total <br />City of Orono <br />2020 Line Item Budget <br />Engineering <br />43170 <br />Dollar <br />% <br />2016 2017 2018 2019 <br />Y -T -D 2020 <br />Increase <br />Increase <br />Actual Actual Actual Budget <br />May 31, 2019 Recommended <br />Decrease <br />Decrease <br />0 0 0 0 <br />0 0 <br />0 <br />N/A <br />9,893 54,476 15,655 20,000 <br />2,367 5,000 <br />(15,000) <br />-75.00% <br />0 0 0 0 <br />7,232 15,000 <br />15,000 <br />N/A <br />9,893 54,476 15,655 20,000 9,599 20,000 0 0.00% <br />9,893 54,476 15,655 20,000 9,599 20,000 0 0.00% <br />
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