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08-25-2009 Council Work Session Packet
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08-25-2009 Council Work Session Packet
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, 2009 Orono Operating Budget Decision Package Summary <br /> City of Orono <br /> 2010 Decision Package Summary <br /> ,,. � � Proposal Budget Affect Service Level Change AccepUDeny Additional Comments <br /> �'��-�����`i <br /> Leave PW Position Open Exp Decrease of$60,000 Lower staffing levels <br /> Reduce Police Officers Exp Decrease of$70,000 Lower staffing levels <br /> Reduce Transfer to IEO Fund Save up to $240,000 Reduce Long Term Funding ��'� ;�j <br /> Use of Certificates of Indebtedness Increase Tax Levy None <br /> Wage Freeze Save $30,000 None <br /> Additional Pay Increase Each 1% = 30,000 None <br /> ' Increase Insurance Contribution Each $10 = $5,500 None <br /> Funding of Task Force Up to $95,000 None <br /> Gillespie Center contribution Asking for 3% Increase ($600) None <br /> [V <br /> r <br /> � <br /> IL7 <br />
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