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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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DRPARIMliNT <br />ANIMAI. CONTIKOL <br />1994 <br />ACIUAI. <br />City of Orono 1996 Operating Budget Updated 24-Aug-95 <br />DOIIAR <br />1995 <br />nuDGirr <br />1996 19% <br />Y-r-D UliPT. NbXNAGHR 19% INC'RliASl- INCRl-ASH <br />6-30-95 Ri;OlJF ST RR( C)MM1-ND Ar^OPHil) IDlX^Rl-TVSHl IDIX RI ASB <br />Personal Setvkxs 10,515 11,688 4329 12350 12350 12350 .562 4M% <br />Supplies, Maintenance, Repair U586 2,950 291 2350 2350 2350 (NX))-2034% <br />Insuianoc 400 0 0 0 0 0 0 0.00% <br />Other Charges 33 0 117 100 100 100 100 0.00% <br />lOTAl, ANIMAl. CONIROL 12534 14^638 ____4,737 ___14,700 14,700 14,700 h2 0.42% <br />PROGRAM ni-:scRii»n()N& oHJix:nvR:s: <br />* To pinicet public and individual health and safety tlirough cniorccmcnt of animal control ordinances. <br />* To assist in all areas of the Rdicc IX'partmcnt to faciliuitc efficient operations. <br />OPl'RAllNGfXlST ACTlVrni-S; <br />* Personnel and related u)sLs. <br />* Animal bolding costs. <br />EXPr-NDlTURH COMMl ,N fS^ <br />* None
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