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Comments: <br />(1) Budget was set too low, corrected in 1997. Contingency for salary adjustments $10,000-Special Projects. <br />(2) Permits & Licensing remained on LOGIS system. <br />(3) Includes additional Microfiche services. <br />(4) Budget did not include trash hauling services at the parks. Budget has been adjusted for 1997. <br />(5) Additional Police Security Work. Offset by revenues. <br />(6) Additional Land use application review. Offset by revenues. <br />(7) Includes $11,000 for video surveilance system in PD (Drug Forfeiture Funds). <br />(8) Hennepin County library property. <br />*