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POWERPOINT - 75A_FISCAL YEAR 2018-19 PROPOSED BUDGET
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POWERPOINT - 75A_FISCAL YEAR 2018-19 PROPOSED BUDGET
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Last modified
7/2/2018 7:39:51 AM
Creation date
6/26/2018 9:07:26 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
Date
6/19/2018
Notes
FISCAL YEAR 2018-19 PROPOSED BUDGET POWERPOINT
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Scenario: Across the Board Cuts — 5.42% <br />Police Department <br />PRCSA <br />Planning & Building Agency <br />Finance & Management Servcies Agency <br />Public Works Agency <br />Community Dev. Agency <br />Civic Center/Capital Outlay <br />City Managers Office <br />City Attorney's Office <br />Human Resources <br />Bowers Museum <br />Clerk of the Council <br />Reduction applied to adjusted base budget <br />Amount <br />-7,135,569 <br />-1,115,855 <br />-625,453 <br />-320,749 <br />-355,411 <br />-53,082 <br />-33,150 <br />-140,370 <br />-187,928 <br />-95,683 <br />-79,946 <br />-56,804 <br />-101200,000 <br />RI <br />
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