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08/22/2017
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08/22/2017
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8/22/2017 4:58:17 PM
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8/18/2017 2:58:40 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/22/2017
Meeting Type
Regular
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CITY OF LAUDERDALE <br />PUBLIC SAFETY <br />2017 <br />Account Number <br />101-42100-420-43100 <br />101-42100-420-43110 <br />101-42100-420-44370 <br />101-42220-420-43120 <br />101-42220-420-43125 <br />101-42200-420-44370 <br />101-42220-420-45400 <br />TOTAL EXPENDITURES <br />Account Description <br />DISPATCH <br />POLICE CONTRACT <br />MISCELLANEOUS CHARGES <br />FIRE CONTRACT <br />FIRE CALLS & INSPECTIONS <br />MISCELLANEOUS CHARGES <br />OTHER SERVICES & CHARGES <br />MACHINERY & EQUIPMENT <br />CAPITAL OUTLAY <br />2016 2017 2018 <br />Actual Adopted Proposed <br />$ 17,174 $ 18,469 $ 17,773 <br />$ 653,026 $ 672,590 $ 692,701 <br />$ 162 $ 75 $ 200 <br />$ 18,410 $ 18,000 $ 18,500 <br />$ 12,013 $ 18,000 $ 14,000 <br />$ $ $ <br />$ 700,785 $ 727,134 $ 743,174 <br />$ $ - $ <br />$ 700,785 $ 727,134 '$ 743,174 <br />
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