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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <br />.ACTUAL'- <br />- ACTUAL: <br />`ADOPTED"" <br />PROPOSED:; , <br />-Code <br />FY 7617 : " <br />FY'f7-1&: <br />--FY`16-19.'-FY <br />19.20 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />65,000 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />65,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />65.000 <br />62313 Contract Services -Police -Tress <br />0 <br />0 <br />235,052 <br />235,100 <br />62314 Contract Services -Police Rawer <br />0 <br />0 <br />177,590 <br />177,600 <br />62317 Contract Services -Bequest of M <br />0 <br />0 <br />28,202 <br />28,200 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />440,844 <br />505,900 <br />TOTAL <br />0 <br />0 <br />440,844 <br />570,900 <br />2-67 <br />
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