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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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11/14/2019 4:15:27 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 Jun 30, 2019 Recommended Decrease Decrease <br />Professional Services <br />Fire Services 393,476 400,547 389,365 402,100 301,574 422,100 20,000 4.97% <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 />301,574 <br />422,100 <br />Fire Protection Services Total <br />393,476 <br />400,547 <br />389,365 <br />402,100 <br />301,574 <br />422,100 <br />20,000 <br />20,000 <br />4.97% <br />4.97% <br />34 <br />
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