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| Service Revenue | 0 |
|
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Other Funding Sources
| 0 |
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Total Revenue
| 0 |
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Salaries & Benefits
| 357,265
|
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Goods & Services
| 96,006
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Other*
| 756,500
|
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Total Expenditures
| 1,209,771
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General Funding Required
| 1,209,771
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Full Time Equivalent Staff (FTE)
|
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* Municipal Plan – Plan SJ
Operating Budget - Breakdown of Operational Costs by Sub-Service
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Community Planning
| 453,271 |
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Municipal Plan
| 756,500 |
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