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07-22-2019 Council Work Session Packet
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07-22-2019 Council Work Session Packet
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23 <br />City of Orono <br />2020 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual Budget <br />Jun 30, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Professional Services <br />Legal -Retainer <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Legal -Prosecution <br />42,478 <br />35,271 <br />35,762 40,000 <br />31,743 <br />40,000 <br />0 <br />0.00% <br />Legal -Consulting <br />51,793 <br />72,055 <br />72,928 75,000 <br />21,538 <br />80,000 <br />5,000 <br />6.67% <br />Code Enforcement <br />1,999 <br />2,043 <br />998 2,000 <br />853 <br />2,000 <br />0 <br />0.00% <br />Jail Charges <br />16,648 <br />10,746 <br />4,652 12,000 <br />1,019 <br />12,000 <br />0 <br />0.00% <br />Total Professional Services <br />112,918 <br />120,115 <br />114,340 129,000 <br />55,152 <br />134,000 <br />5,000 <br />3.88% <br />Law/Legal Services Total <br />112,918 <br />120,115 <br />114,340 129,000 <br />55,152 <br />134,000 <br />5,000 <br />3.88% <br />23 <br />
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