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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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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 />101-43170-303 303 Engineering-Retainer 0 0 0 0 0 0 N/A <br />101-43170-304 304 Engineering-Consulting 6,334 14,326 5,000 4,552 5,000 0 0.00% <br />101-43170-305 305 GIS/Mapping 17,254 6,670 15,000 4,389 15,000 0 0.00% <br />Total Professional Services 23,588 20,996 20,000 8,941 20,000 0 0.00% <br />23,588 20,996 20,000 8,941 20,000 0 0.00% <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Engineering <br />Professional Services <br />Engineering Total <br />43170
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