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09-11-2017 Council Work Session Packet
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09-11-2017 Council Work Session Packet
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11/14/2019 3:24:50 PM
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Professional Services <br />101-42260-318 318 Fire Services <br />101-42260-319 319 Professional Services <br />Total Professional Services <br />City of Orono <br />2018 Line Item Budget <br />Fire Protection Services <br />42260 <br />2014 2015 <br />Actual Actual <br />2016 2017 <br />Actual Budget <br />Dollar % <br />Y -T -D 2018 Increase Increase <br />Sep 30, 2017 Draft Budget Decrease Decrease <br />379,581 <br />383,856 <br />393,476 <br />397,000 <br />400,547 <br />390,000 <br />(7,000) <br />-1.76% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />379,581 <br />383,856 <br />393,476 <br />397,000 <br />400,547 <br />390,000 <br />(7,000) <br />-1.76% <br />Fire Protection Services Total 379,581 383,856 393,476 397,000 400,547 390,000 (7,000) -1.76% <br />
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