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09-12-2022 Council Work Session Packet
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09-12-2022 Council Work Session Packet
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12/8/2022 2:10:49 PM
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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 20,996 30,220 20,000 8,941 20,000 0 0.00% <br />Engineering Total 20,996 30,220 20,000 8,941 20,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Engineering <br />43170 <br />*Professional Services are the costs associated with the contract agreement with the engineering firm. <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional representation and opinion on city <br />services and operations. <br />General Fund Expenditures <br />Page 24
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