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08-26-2019 Council Work Session Packet
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08-26-2019 Council Work Session Packet
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11/14/2019 4:19:20 PM
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Professional Services <br />Fire Services <br />Professional Services <br />Total Professional Services <br />Fire Protection Services Total <br />City of Orono <br />2020 Line Item Budget <br />Fire Protection Services <br />42260 <br />Dollar <br />2017 2018 2019 Y -T -D 2020 Increase <br />Actual Actual Budget Jul 31, 2019 Recommended (Decrease) <br />400,547 389,365 402,100 301,574 433,900 31,800 <br />0 0 0 0 0 0 <br />Increase <br />(Decrease) <br />7.91% <br />N/A <br />400,547 <br />389,365 <br />402,100 <br />301,574 <br />433,900 <br />31,800 <br />7.91% <br />400,547 <br />389,365 <br />402,100 <br />301,574 <br />433,900 <br />31,800 <br />7.91% <br />42 <br />
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