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Operating Budgets
Transportation
Roadway Maintenance
Sidewalk / Walkway Maintenance
Pedestrian & Traffic Management
Stormwater Management
Glen Falls
Transit
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Operating Budgets
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Service Revenue
0
Other Funding Sources*
0
Total Revenue
0
Salaries & Benefits
1,133,210
Goods & Services
2,188,222
Total Expenditures
3,321,432
General Funding Required
3,321,432
Full Time Equivalent Staff (FTE)
16
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