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05/03/2010 Council Packet
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05/03/2010 Council Packet
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3/25/2014 11:25:50 AM
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3/24/2014 3:16:53 PM
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City Council
Council Document Type
Council Packet
Meeting Date
05/03/2010
Council Meeting Type
Work Session Regular
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FORESTRY (101 -463) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />25% of Natural Resource Specialist <br />4106 -000 Temporaries <br />4211 -000 Maintenance Supplies <br />4240 -000 Small Tools <br />Shovels, Rakes, etc. <br />4370 -000 Uniforms <br />4415 -000 Rented Equipment <br />4452 -000 Subscriptions & Dues <br />Professional Memberships & Joum <br />4410 -000 Contracted Services <br />Damaged /Diseased Tree R <br />5000 -000 Capital Outlay <br />Boulevard Trees <br />CITY OF LINO LAKES <br />Assumptions <br />+2 %lye er <br />Healt " "' + 15 %/ <br />Lif is + 3% /year <br />De -5% /year <br />es: <br />No Chan <br />No Change <br />No Change <br />ear after 2011 <br />No Change <br />o Chan <br />D -30 <br />ange <br />No Change <br />• <br />• <br />
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