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31-18 Establish Appropriations for FY 2018
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31-18 Establish Appropriations for FY 2018
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7/9/2018 11:03:24 AM
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Cilyofiake asd <br />2018 Peneaaenl Apprapda6an <br />Eahihil ❑ <br />.e., =7 June2010 <br />20M Appropriation 2010 Apprapda0ou <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />Other <br />7,008,000 <br />. 05,000 <br />7,068,000 <br />85,000 <br />Division TOtal <br />7,173,000 <br />7,173,000 <br />Fund Total <br />7,773,000 <br />Workers' Compensation Fund <br />personal SmIsror <br />Other <br />241,000 <br />102.250 <br />241,000 <br />102,250 <br />Division Total <br />343,250 <br />343,250 <br />Ford Total <br />343,250 <br />343,250 <br />Total Internal Service Funds <br />Personal SeMeas <br />Other <br />7,329,000 <br />107,250 <br />7,329,000 <br />187,250 <br />Totals <br />7,516,250 <br />7,516,250 <br />FUND TOTALS <br />129,653,654 <br />136,050,664 <br />
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