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12-04-1991 Budget Hearing Agenda Packet
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12-04-1991 Budget Hearing Agenda Packet
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1i73SWR82PAGE 46 <br />CITY Of QflOliO <br />73 icyill OPCMTINC fUND DIV &2 89-MWY 12 SWR MAIN EXT <br />1989 <br />ACTUAL <br />1990 <br />ACTUAL <br />1991 <br />APPROP <br />1991 <br />Y-T-O EST <br />5-31-91 ACTUAL <br />1992 1992 1992 <br />DEPT MGR COUNCIL <br />REQUEST RECOMMD ADOPTED REMARKS <br />a«*aaaa«assass*s*asss5=3ss32srssssssssasxssss*sraa*sssaassssssxssrrsssra=rrsrr=ssrssssarrarersxasss430SLEGAL-CONSULTING SERVICES 2323 2434 1947 2000 <br />4305 ENGINEERING CONSULTING 10935 4118 465 500 <br />4304 OTHER CONSULTING SERVICES 7155 9342 138 150 <br />••••TOTAL PROFESSIONAL SERVICE 20413 15894 0 2550 2650 0 0 0 <br />4399 OTHER CHARGES <br />■ ssaaaaaaaaaaxaaaaaaaaaaaarrararaaaaaaaaaaaaaaaaaara ara <br />250 <br />rsrasrrrrrrrrrrrr <br />TOTAL OTHER CHARGES 0 250 0 0 0 0 0 0 <br />4531 SUt/WTR UTILITY CONSTR <br />■******as*ss=ssas=saaraa3rrar3arrrrerarreaararerrrrsrsrrarrrrrrr=rrrrrr= <br />103682 22701 <br />•••«TOTAL CAPITAL OUTLAY 103682 22701 0 0 0 0 0 0 <br />fOTAl AMOUNTS THIS DIVISION ■ **ss*s»*sa*»*2*aaasaaBxasr r err sr rsa-sar ssxar r rsrr r r a r ear srr asraarr rrar rr <br />124095 38845 0 2550 2650 000 <br />■■•■■•aa aaaaaaaa axaaaaaa aaaaaaaa aaaaaaaa aaaaaxaa raaaasra aaaaarrr <br />MNMtCT TON COMPLETION 1990 <br />n SUSA OPfRATim FUND DIV 82 89-NUT 12 SM WUN EXT <br />PAGE 46
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