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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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3/24/2015 1:17:45 PM
Creation date
3/20/2015 4:24:02 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/23/2015
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PERM
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18 <br /> 14,326 15,306 15,743 15,427 15,807 16,539 16,494 18,714 18,586 18,947 <br /> 1,565 1,327 1,751 1,714 1,756 1,838 1,833 <br /> 1,479 2,099 2,438 <br /> - <br /> 5,000 <br /> 10,000 <br /> 15,000 <br /> 20,000 <br /> 25,000 <br />2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 <br />Salaries/Benefits Other OPEB $600k <br />Alameda County Fire Department <br />Estimated Contract Service Costs <br />(Dollars in Thousands)
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