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Agenda Packet_2022-06-07
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Agenda Packet_2022-06-07
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6/6/2022 12:57:25 PM
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6/6/2022 11:36:39 AM
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City Clerk
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Agenda Packet
Date
6/7/2022
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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 Utilities 743 2,474 1,210 0 <br />62300 Contract Services-Professional 45,949 105,573 92,460 0 <br />62314 Contract Services-Police Rewar 0 0 177,600 175,570 <br />62317 Contract Services-Bequest of M 0 32 28,170 27,050 <br />SUBTOTAL CONTRACTUALS 46,691 108,080 299,440 202,620 <br />63001 Miscellaneous Operating Expenses 4,556 0 0 0 <br />SUBTOTAL COMMODITIES 4,556 0 0 0 <br />TOTAL 51,247 108,080 299,440 202,620 <br />287 <br />City Council 16 –305 6/7/2022
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