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07-22-2024 CC Agenda Packet - work session
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07-22-2024 CC Agenda Packet - work session
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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 31,649 35,189 25,000 26,000 1,000 4.00% <br />Engineering Total 31,649 35,189 25,000 26,000 1,000 4.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Professional Services are the costs associated with the contract agreement with the engineering firm. <br />Departmental Summary <br />2025 General Fund Operating Budget <br />Engineering <br />43170 <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional <br />representation and opinion on city services and operations. <br />Page 20 22
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