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5.6. SR 11-20-1995
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5.6. SR 11-20-1995
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11/20/1995
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• <br />r� <br />LJ <br />GARBAGE COLLECT /ON <br />1993 <br />1994 <br />1995 <br />1996 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />PERSONAL SERVICES $15,499 <br />$1,911 <br />$2,150 <br />$2,350 <br />OTHER SERVICES AND CHARGES. 672,385 <br />680,354 <br />714,700 <br />695,400 <br />TOTAL $687,884 <br />$682,265 <br />$716,850 <br />$697,750 <br />PERSONAL SERVICES <br />Regular Salaries <br />Overtime Salaries <br />Employee Pensions <br />Employee Insurance <br />OTHER SERVICES AND CHARGES <br />Billing Services <br />Legal Services <br />Hauler Contracts <br />Other Professional Services <br />EXPENDITURE ANALYSIS <br />$1,850 <br />100 <br />200 <br />244 <br />$2,350 <br />18,000 <br />1,000 <br />675,000 <br />1,400 695,400 <br />$697,750 <br />
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