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FY 2011-12 Adopted Budget - City of Oviedo

FY 2011-12 Adopted Budget - City of Oviedo

FY 2011-12 Adopted Budget - City of

City of Oviedo Annual Budget FY 2011-12

  • Page 2 and 3: The City of Oviedo
  • Page 4 and 5: The Government F inance O fficers A
  • Page 6 and 7: Revenue Detail and Expenditure Summ
  • Page 8 and 9: The City of Oviedo
  • Page 10 and 11: The alternative service level reduc
  • Page 12 and 13: Tax Base Summary Based on the Certi
  • Page 14 and 15: GENERAL FUND EXPENDITURES As previo
  • Page 16 and 17: WATER AND WASTEWATER OPERATIONS Rev
  • Page 18 and 19: Of the FY 12 total budget of $2,802
  • Page 20 and 21: Frontier Town to BOOMTOWN! Oviedo
  • Page 22 and 23: City of Oviedo Strategic Plan 2011
  • Page 24 and 25: City of Oviedo Continue to p
  • Page 26 and 27: City of Oviedo Strategies & Objecti
  • Page 28 and 29: City of Oviedo their condition, lif
  • Page 30 and 31: City of Oviedo Budget Process and C
  • Page 32 and 33: City of Oviedo FY 2011-12 Budget Pr
  • Page 34 and 35: City of Oviedo Water/Sewer Capital
  • Page 36 and 37: City of Oviedo Significant Budget A
  • Page 38 and 39: City of Oviedo based on and estimat
  • Page 40 and 41: City of Oviedo and experience for c
  • Page 42 and 43: City of Oviedo Basis of Governmenta
  • Page 44 and 45: The City of Oviedo
  • Page 46 and 47: City of Oviedo BUDGET GRAPHICS OVER
  • Page 48 and 49: SUMMARY OF PROPERTY TAX RATE AND TA
  • Page 50 and 51: FY 2011-12 Adopted Millage Rates of
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    Utility and Solid Waste Rate Compar

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    FY 10-11 FY 10-11 vs. vs. Adopted A

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    CITY OF OVIEDO, FLORIDA BUDGET SUMM

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    The City of Oviedo 41

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    FUND BALANCE STATUS BY FUND (Unaudi

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    The City of Oviedo 45

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    POSITION AUTHORIZATION SUMMARY FY 0

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    POSITION AUTHORIZATION SUMMARY FY 0

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    GENERAL FUND GRAPHICS FY 2011-12 Re

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    REVENUE SUMMARY: GENERAL FUND FY 11

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    GENERAL FUND EXPENDITURES BY MAJOR

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    With respect to the tax base, the C

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    REVENUE TRENDS MAJOR REVENUE SOURCE

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    REVENUE TRENDS MAJOR REVENUE SOURCE

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    The City of Oviedo 63

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    TABLE OF CONTENTS REVENUE AND EXPEN

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    The City of Oviedo

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    General Fund (001) 2008-09 2009-10

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    General Fund Revenues (001) 2008-09

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    General Fund Expenses (001) 2008-09

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    GENERAL FUND Revenue/Expense Summar

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    The City of Oviedo 77

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    Transportation Impact Fee Fund (102

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    Fire Impact Fee Fund (108) Beginnin

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    State Law Enforcement Trust Fund (1

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    Transportation Improvements Fund (1

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    Solid Waste Fund (115) Beginning Fu

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    Building Services Fund (120) Beginn

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    Stormwater Fund (138) 2008-09 2009-

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    The City of Oviedo 93

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    Public Improvement Revenue Bonds De

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    Lease Financing Fund (205) Beginnin

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    The City of Oviedo

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    Vehicle/Equipment Replacement Fund

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    Evans Street Landfill Closure Fund

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    Downtown Infrastructure Constructio

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    Oviedo Sport Complex Ext. Landfill

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    General Facilities Improvements Fun

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    Public Works/Fire Station Construct

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    Recreation Facilities Improvements

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    Water/Wastewater Operating Fund (40

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    Water/Wastewater Operating Fund (40

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    Reclaimed Water System Construction

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    Utility Revenue Bond/SRF Loan Sinki

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    Water/Wastewater Renewal and Replac

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    Vehicle and Equipment Replacement F

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    Wastewater System Impact Fee Fund (

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    Series 2010A Utility Revenue Bonds

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    The City of Oviedo

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    Medical Insurance Fund (510) Beginn

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    The City of Oviedo 133

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    The City of Oviedo 135

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    PERFORMANCE PROFILE Department City

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    PERFORMANCE PROFILE Department Prog

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    PERFORMANCE PROFILE Department Offi

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    PERFORMANCE PROFILE Department Offi

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    The City of Oviedo 145

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    The City of Oviedo 149

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    The City of Oviedo 151

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    PERFORMANCE PROFILE Department Huma

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    Risk Management / Liability Insuran

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    PERFORMANCE PROFILE Department Offi

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    PERFORMANCE PROFILE Department Offi

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    PERFORMANCE PROFILE Department Fina

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    PERFORMANCE PROFILE Department Fina

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    Department Information Technology P

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    EXPENDITURE AND STAFFING SUMMARY De

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    The City of Oviedo 174

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    2008-09 2009-10 2010-11 2010-11 201

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    The City of Oviedo

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    The City of Oviedo 179

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    PERFORMANCE PROFILE Department Prog

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    PERFORMANCE PROFILE Department Deve

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    PERFORMANCE PROFILE Department Deve

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    PERFORMANCE PROFILE Department Deve

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    PERFORMANCE PROFILE Department Prog

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    PERFORMANCE PROFILE Department Deve

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    EXPENDITURE AND STAFFING SUMMARY De

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    CONSOLIDATED EXPENDITURE DETAIL Dep

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    The City of Oviedo 199

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    PERFORMANCE PROFILE Department Poli

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    PERFORMANCE PROFILE Department Poli

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    PERFORMANCE PROFILE Department Poli

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    PERFORMANCE PROFILE Department Poli

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    CONSOLIDATED EXPENDITURE DETAIL Dep

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    The City of Oviedo 223

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    PERFORMANCE PROFILE Department Fire

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    PERFORMANCE PROFILE Department Fire

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    PERFORMANCE PROFILE Department Fire

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    PERFORMANCE PROFILE Department Fire

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    The City of Oviedo 233

  • Page 252 and 253:

    CONSOLIDATED EXPENDITURE AND STAFFI

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    The City of Oviedo 237

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    The City of Oviedo 239

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    PERFORMANCE PROFILE Department Recr

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    The City of Oviedo 254

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    2008-09 2009-10 2010-11 2010-11 201

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    The City of Oviedo 273

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    The City of Oviedo 275

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    The City of Oviedo

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    The City of Oviedo 287

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    EXPENDITURE AND STAFFING SUMMARY De

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    2008-09 2009-10 2010-11 2010-11 201

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    The City of Oviedo 299

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    The City of Oviedo 301

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Fina

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    EXPENDITURE AND STAFFING SUMMARY De

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Publ

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    PERFORMANCE PROFILE Department Publ

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    The City of Oviedo 321

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    CONSOLIDATED EXPENDITURE AND STAFFI

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    CONSOLIDATED EXPENDITURE DETAIL Dep

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    DEBT SERVICE OBLIGATIONS FY 07-08 F

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    DEBT SERVICE OBLIGATIONS FY 07-08 F

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    Revenue and GO Bond Debt Service Re

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    Utility Debt Service Requirements t

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    The City of Oviedo 337

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    FIVE YEAR CAPITAL IMPROVEMENTS PROG

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    City of ___ Oviedo Other projects i

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    5 YEAR CIP: FINANCING SUMMARY BY MA

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    DOWNTOWN AND ECONOMIC DEVELOPMENT I

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    Transportation Improvements cont'd

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    FY 11-12 FY 12-13 FY 13-14 FY 14-15

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    SUMMARY OF GENERAL LIABILITY AND WO

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    (e.g. Impact Fees, Local Option Gas

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    housing tenure Source: US Census Bu

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    The City of Oviedo 358

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    The City of Oviedo www.cityofoviedo

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