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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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2020 General Fund Operating Budget <br />Departmental Summary <br />Engineering <br />43170 <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Actual <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />Professional Services 54,476 <br />15,655 <br />20,000 <br />14,033 <br />20,000 <br />Engineering Total 54,476 <br />15,655 <br />20,000 <br />14,033 <br />20,000 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department <br />provides professional representation and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreement with the engineering firm. <br />Dollar <br />Increase <br />Decrease <br />0 <br />Increase <br />Decrease <br />0.00% <br />0 0.00 <br />46 <br />
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