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08-23-2021 Council Work Session Packet
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08-23-2021 Council Work Session Packet
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1/25/2022 8:22:22 AM
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1/25/2022 8:20:58 AM
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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Jul 31, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-41600-305 305 Legal-Retainer 0 0 0 0 0 0 N/A <br />101-41600-306 306 Legal-Prosecution 54,788 34,275 41,000 17,754 41,000 0 0.00% <br />101-41600-307 307 Legal-Consulting 43,169 66,420 80,000 25,871 80,000 0 0.00% <br />101-41600-308 308 Code Enforcement 6,257 1,617 2,000 1,736 4,000 2,000 100.00% <br />101-41600-309 309 Jail Charges 1,742 2,216 10,000 85 8,000 (2,000)-20.00% <br />Total 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 />2022 Line Item Budget <br />General Fund - Law/Legal Services - General Government <br />Professional Services <br />Law/Legal Services Total <br />41600 <br />City of Orono
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