Folder May 7


default 1a-1 Summary Revenues, Expenditures, Subsidy Popular

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1a-1 Summary Revenues, Expenditures, Subsidy.pdf

default 1a-2 Detail Revenues Popular

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1a-2 Detail Revenues.pdf

default 1a-3 Detail Expenditures Popular

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1a-3 Detail Expenditures.pdf

default 1b-1 Annual Administrative Report Excerpt Popular

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1b-1 Annual Administrative Report Excerpt.pdf

default 1b-2 Executive Summary Popular

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1b-2 Executive Summary.pdf

default 1b-3 Service Calls History Popular

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1b-3 Service Calls History.pdf

default 1b-4 Staffing History Popular

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1b-4 Staffing History.pdf

default 1b-5 Staffing by Unit Popular

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1b-5 Staffing by Unit.pdf

default 1b-6 Resource Assignment Popular

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1b-6 Resource Assignment.pdf

default 1c-1 Department Cost Report Popular

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1c-1 Department Cost Report.pdf

default 1c-2 Public Safety Portion of General Fund Popular

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1c-2 Public Safety Portion of General Fund.pdf

default 1c-3 General Fund Expenditures Comparison Popular

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1c-3 General Fund Expenditures Comparison.pdf

default 1c-4 Grant Activity Popular

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1c-4 Grant Activity.pdf

default 1d Fire Capital Projects Popular

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1d Fire Capital Projects.pdf

default 2013-05-07-Agenda for Budget Workshop #4 Popular

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2013-05-07-Agenda for Budget Workshop #4.pdf

default 2a Mystic Creek Operating Budget Popular

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2a Mystic Creek Operating Budget.pdf

default 2b Camp Dearborn Re-investment Plan Popular

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2b Camp Dearborn Re-investment Plan.pdf

default 2c Studio A & Theater Popular

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2c Studio A & Theater.pdf

default Camp Dearborn REFB 2014 Popular

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Camp Dearborn REFB 2014.pdf

default Theater - Banquet Conf Budget Worksheets 2014 Popular

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Theater - Banquet Conf Budget Worksheets 2014.pdf

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