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7.1. SR 12-02-2019
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7.1. SR 12-02-2019
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12/30/2019 10:24:43 AM
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11/27/2019 9:35:07 AM
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City Government
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12/2/2019
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Items Impacting the Tax Levy <br />• Wages/benefits <br />• Phased retirement <br />• Police staff addition <br />• Elections <br />• Technology upgrades <br />• Debt service <br />• Lake Orono dredging <br />• Government building reserve <br />• ERMU transfer <br />• All other changes (net) <br />TOTAL <br />$518,850 <br />60,900 <br />75,600 <br />55,400 <br />68,000 <br />149,790 <br />100,000 <br />(55,000) <br />(169,000) <br />122,465 <br />$927,005 <br />
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