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11-19-07 Budget-CIP Document
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11-19-07 Budget-CIP Document
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Last modified
11/15/2007 4:23:20 PM
Creation date
11/15/2007 4:20:33 PM
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11-19-07 Budget/CIP Document
General - Type
Agenda Item
Date
11/19/2007
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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />F?~Id:~Ulfa~efV~t:r Managenz:'!t ~. 604. . ... '. <br />De'{JirrfmenfNlfilie;'.,;'$-Uf!lice 'Wti~er"1f!{(l1agement.-'49550 <br /> <br />2007 Budget: $242,927 <br /> <br />2008 Proposed Budget: $314,002 <br /> <br /> <br /> <br /> <br /> <br />Personal <br />/ Services, <br />$107,002,34% <br /> <br /> <br />2008 <br />Storm Water Management <br /> <br /> <br />\ Materials & <br />'~ Supplies, <br />$14,365,5% <br /> <br /> <br /> <br />134 <br />
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