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08-28-1995 Council Packet
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08-28-1995 Council Packet
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10/6/2023 12:17:43 PM
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CityofOroao 1996 Openting Budget Updated 24 -Aug-95DEPARTMHTfr1994AClUAL1^6 19% DOIIAR %1995 Y-T-D DHPT. MANAGI-R 1996 INCRHASP, INCRFASE <br />nUDGhT 6-50-95 RP:OUEST Rl-aiMMliND AIK)l* n:i) miX'RPASH) miX'RUASI:) <br />LEGAL <br />Professional Service <br />Other Gintract Service <br />84,194 <br />14,585 <br />71,514 <br />15.450 <br />29,139 <br />6,895 <br />77,480 <br />14,600 <br />77,480 <br />14,600 <br />77.480 <br />14,600 <br />5,966 <br />(850) <br />834% <br />-5-50% <br />ID lAL LEGAL 98,777 86%4 56,052 92.080 92tQ8(2 92,080 5.116 5.88% <br />pROGiu>iM nrscRimoN & ouji:cnvi is; <br />* To provide legal opinkin and services to all City operatkins. <br />OPERA nNGa)SIACnvrill-S: <br />* Ifgal retainer, piusecutions,and consulting. <br />* Qtyshaiuofarca jail charges. <br />EXPENDI IURE CDMMI N IS: <br />* None <br />20
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