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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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City of Orono <br />2018 Line Item Budget <br />Engineering <br />43170 <br />Engineering Total 14,178 17,080 9,893 20,000 33,335 15,000 (5,000) -25.00% <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />101-43170-303 303 Engineering -Retainer <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43170-304 304 Engineering -Consulting <br />14,178 <br />17,080 <br />9,893 <br />20,000 <br />33,335 <br />15,000 <br />(5,000) <br />-25.00% <br />Total Professional Services <br />14,178 <br />17,080 <br />9,893 <br />20,000 <br />33,335 <br />15,000 <br />(5,000) <br />-25.00% <br />Engineering Total 14,178 17,080 9,893 20,000 33,335 15,000 (5,000) -25.00% <br />
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