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Agenda Packets - 2017/12/04 (3)
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Agenda Packets - 2017/12/04 (3)
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Last modified
1/28/2025 4:51:28 PM
Creation date
2/27/2018 2:29:30 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/4/2017
Supplemental fields
City Council Document Type
City Council Packets
Date
12/4/2017
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2018 Budget Summary <br />2014 2015 2016 2017 2018 Change from 2017 <br />Actual Actual Actual Budget Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 98,467 111,289 108,241 113,787 117,349 3,562 3.13% <br />4800 Bonding & insurance 1,122 1,140 1,117 1,700 1,500 (200) -11.76% <br />Total contractual services 99,589 112,429 109,358 115,487 118,849 3,362 2.91% <br />Total Recreation 99,589 112,429 109,358 115,487 118,849 3,362 2.91% <br />25 <br />
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