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1989 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1989 BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 2:43:30 PM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1988
Ord/Res - Number
43
44
45
Record Series Code
30.080
Record Series Name
Budget Records
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1937 .3 3 8 1 9 9 <br />LIBRARY <br />Children <br />Reference <br />Adult <br />1.30 <br />.74 <br />1.25 <br />1 . 3 0 <br />.74 <br />1.25 <br />1.30 <br />.50 <br />2.00 <br />Total 3.29 3.29 3.80 <br />COMMUNITY SERVICES <br />Administration <br />Recreation <br />Parks <br />Building Maintenance <br />Sr. Citizens Service <br />Total <br />Subtotal <br />WATER UTILITY <br />Plants <br />Distribution <br />Data Processing <br />General <br />2.00 <br />1.00 <br />4.00 <br />1.00 <br />1.70 <br />9.70 <br />52.57 <br />6.00 <br />3.60 <br />1.70 <br />2.82 <br />2.00 <br />1.00 <br />4.00 <br />1.00 <br />1.70 <br />9.70 <br />2.00 <br />1.00 <br />4.00 <br />1.00 <br />1.70 <br />9.70 <br />53.69 54.25 <br />6.00 <br />3.60 <br />1.80 <br />2.85 <br />7.00 <br />4.20 <br />1.70 <br />2.90 <br />Subtotal 14.12 14.25 15.80 <br />SEWER UTILITY <br />Plants 4.00 4.00 4.00 <br />Collection 2.40 2.40 1.80 <br />Data Processing .80 .85 .80 <br />General 2.52 2.54 2.59 <br />Subtotal 9.72 9.79 9.19 <br />Grand Total 76.41 <br />77.73 79.24 <br />
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