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08-26-2013 Council Work Session Packet
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08-26-2013 Council Work Session Packet
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City of Orono Budget Worksheet-Level 2 Page: 16 <br /> Periods: 01/13-06/13 <br /> 2012 2013 2013 2014 2014 2014 Percent <br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> Fire Protection Services <br /> 101�2260-201 Office supplies .00 .00 .00 .00 .00 .00 .00 <br /> 101�2260-221 Equipment Parts &Accessories .00 .00 .00 .00 .00 .00 .00 <br /> 101-42260-318 Fire Services 382,930.00 384,000.00 289,626.00 395,000.00 395,000.00 11,000.00 2.86% <br /> 101-42260-319 Professional Services .00 .00 .00 .00 .00 .00 .00 <br /> 101-42260-381 Gas & Electric .00 .00 .00 .00 .00 .00 .00 <br /> Total Fire Protection Services: 382,930.00 384,000.00 289,626.00 395,000.00 395,000.00 11,000.00 2.86% <br />
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