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5.0. SR 12-04-2006
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5.0. SR 12-04-2006
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1/21/2008 8:36:42 AM
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12/1/2006 12:41:54 PM
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12/4/2006
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<br />jiBEmi'DW'f !l~,~l:xSpecial Revenue Funds <br />l&~;itt~~J~~::\' <br /> <br />.,~ <br /> <br />. Library <br />. Ice Arena <br />. Pinewood <br />. Equipment Cert. <br /> <br />$ 62,800 <br />845,150 <br />234,600 <br />343,400 <br /> <br />'2/~(%~pecial Revenue Funds <br /> <br />. Sanitary Landfill <br />. Safety <br />. Storm Sewer <br /> <br />199,050 <br />33,800 <br />100,000 <br /> <br />"yy' Special Revenue Funds Full Time <br />t>"""~U'~%i;Equivalent Employees (FTEs) <br /> <br />Department <br />EDA/HRA <br />Ice Arena <br />Pinewood <br />Total <br /> <br /># of FTEs <br /> <br />2006 <br />2.0 <br />3.2 <br />3.5 <br />8.7 <br /> <br />2007 <br />2.0 <br />3.2 <br />3.5 <br />8.7 <br /> <br />9 <br />
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