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31 <br /> <br /> <br /> <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Planning & Zoning <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 191,125 149,861 164,988 164,988 70,062 174,535 5.79% <br />Materials and Supplies 204 31 200 200 14 200 0.00% <br />Other Services and Charges 20,997 20,737 52,600 52,600 10,167 152,600 190.11% <br />Total Operating Expenses 212,327 170,629 217,788 217,788 80,243 327,335 50.30% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 212,327 170,629 217,788 217,788 80,243 327,335 50.30% <br />Funding Source: General Fund