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12-12-2022 Council Packet
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12-12-2022 Council Packet
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3/13/2023 2:08:07 PM
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3/13/2023 2:02:13 PM
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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Jun 30, 2022 <br />2023 <br />Dept Request <br />2023 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-43170-303 303 Engineering-Retainer 0 0 0 3,858 0 0 0 N/A <br />101-43170-304 304 Engineering-Consulting 14,326 21,096 5,000 243 5,000 5,000 0 0.00% <br />101-43170-305 305 GIS/Mapping 6,670 9,124 15,000 3,630 15,000 15,000 0 0.00% <br />Total Professional Services 20,996 30,220 20,000 7,731 20,000 20,000 0 0.00% <br />20,996 30,220 20,000 7,731 20,000 20,000 0 0.00% <br />43170 <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Engineering <br />Professional Services <br />Engineering Total
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