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12-06-2021 Council Packet
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12-06-2021 Council Packet
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1/25/2022 8:10:31 AM
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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 105,955 104,527 133,000 45,446 133,000 0 0.00% <br />105,955 104,527 133,000 45,446 133,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges. <br />The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides professional representation and opinion on <br />city services and operations. <br />Law/Legal Services Total <br />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Law/Legal Services - General Government <br />41600 <br />City of Orono - 2022 Budget Information <br /> <br />Page 15
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