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FY09 Budget Change Proposal
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FY09 Budget Change Proposal
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7/14/2014 2:41:32 PM
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7/14/2014 2:41:30 PM
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Correspondence
PW_Division
Parks and Open Space
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PWM Fleet Services <br /> FY09 GF Vehicle Reductions by Department <br /> August 26, 2008 <br /> Fleet Reduction Target: $100,000 <br /> FY09 Approved <br /> Revenue FY09 Targeted <br /> Department Schedule Reductions <br /> 011 General Fund 44 - Central Svcs $23,206 $900 <br /> 52 - Fire $738,711 $28,700 <br /> 53 - Planning & Development $5,760 $300 <br /> 56 - Police $1,348,702 $52,300 <br /> 57 - LRCS $88,440 $3,500 <br /> 58 - Public Works $376,305 $14,600 <br /> Total $100,300 <br />
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