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09-08-2025 - Agenda Packet City Council - Work Session
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09-08-2025 - Agenda Packet City Council - Work Session
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Last modified
2/12/2026 10:56:59 AM
Creation date
9/5/2025 4:42:37 PM
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Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
Work Session
Document Date
9/8/2025
Retention Effective Date
9/8/2025
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City of Orono <br />2026 General Fund Budget - By Line Item <br />Engineering <br />43170 <br />Dollar <br />2023 <br />2024 <br />2025 <br />2026 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />Engineering -Retainer <br />1,449 <br />184 <br />0 <br />0 <br />0 <br />N/A <br />Engineering -Consulting <br />3,264 <br />2,262 <br />10,000 <br />10,000 <br />0 <br />0.00% <br />GIS/Mapping <br />30,476 <br />12,736 <br />16,000 <br />16,000 <br />0 <br />0.00% <br />Total Professional Services <br />35,189 <br />15,181 <br />26,000 <br />26,000 <br />0 <br />0.00% <br />Engineering Total <br />35,189 <br />15,181 <br />26,000 <br />26,000 <br />0 <br />0.00% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 52 of 59 54 <br />
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