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1C, 2010 Proposed Final Budget Overview
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1C, 2010 Proposed Final Budget Overview
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10/16/2024 12:51:35 AM
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11/9/2009 9:52:16 AM
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2010 Proposed Final Budget Overview
General - Type
2010 Proposed Final Budget Overview2010
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11/16/2009
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Park Maintenance — 1.93 % <br />Increase due to salary step and benefit increases. <br />Union salaries COLA 3 %. <br />Park Equipment increase - $3,000. <br />Recreation — 0.3 8% <br />Other professional services increase - $1,000. <br />Rentals increase - $15000. <br />Celebrating Arden Hills — 100.0% <br />Department created and added to fund Celebrating Arden Hills. The cost is $25,000 and <br />offset by $15,000 in donations under General Fund revenues. <br />Transfers — (0.94%) <br />Decrease in EDA transfer $21400. <br />Contingency/Reserves — (100.0%) <br />No contingency or reserves <br />
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