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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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City of Orono <br />2020 Line Item Budget <br />Engineering <br />43170 <br />47 <br />Dollar <br />% <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Professional Services <br />Engineering -Retainer <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Engineering -Consulting <br />54,476 <br />15,655 <br />20,000 <br />4,784 <br />5,000 <br />(15,000) <br />-75.00% <br />GIS/Mapping <br />0 <br />0 <br />0 <br />9,249 <br />15,000 <br />15,000 <br />N/A <br />Total Professional Services <br />54,476 <br />15,655 <br />20,000 <br />14,033 <br />20,000 <br />0 <br />0.00% <br />Engineering Total <br />54,476 <br />15,655 <br />20,000 <br />14,033 <br />20,000 <br />0 <br />0.00% <br />47 <br />
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