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09-09-2024 CC Agenda Packet - work session
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09-09-2024 CC Agenda Packet - work session
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9/19/2024 5:17:26 PM
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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 <br />Engineering-Retainer 14,559 1,449 0 0 0 N/A <br />Engineering-Consulting 10,205 3,264 10,000 10,000 0 0.00% <br />GIS/Mapping 6,885 30,476 15,000 16,000 1,000 6.67% <br />Total 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 />43170 <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Engineering <br />Page 50 of 58 52
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