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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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City of Orono 1996 Operating Budget Updated 24 -Aug-95 <br />I)LP artmi :nt <br />EMERGENCY PREPARllDNl-SS__________ <br />Supplies, Mainleiiaiioe & Repaira <br />Other Qiaiges <br />TOTAl. EMERGENCY PREI'ARIDNESS <br />1996 1996 DOIiAR %1994 1995 Y-I-D DEIM. MANAG1:R 1996 INCREASE INCREASE <br />ACIUAL BUDGET 6 -30 -95 R1 QUtyi' R1XX)MM1:N1) AIK)rn*;i) (DlCRlASi:! (DECREASED <br />2,551 <br />235 <br />1600 <br />152 <br />460 <br />182 <br />1,700 <br />300 <br />1,700 <br />3(X) <br />1,700 <br />300 <br />2,786 1,852 642 2,(XX)2iXX)2,000 <br />100 <br />48 <br />148 <br />0.00% <br />19.05% <br />799% <br />PROGRAM DlSCRirnON & OlUlXmVluS: <br />• To piuleci and assist On>m) dtiA^ns during and after catastrophic cwnts, <br />OPItRAllNGCXiyi ACIIVi nivS: <br />* IVilice equipment ciiintenancc. <br />tiXPENDllURE COMMENIS: <br />* None <br />26
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