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<br />. <br /> <br />e <br /> <br />- <br /> <br />e <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Planning & Zoning <br /> <br />2004 Budl!et: $94,880 <br /> <br />Preliminary 2005 Budl!et: $109,823 <br /> <br /> <br />Planning & Zoning <br /> <br />Other <br />ServlCharges, <br />$17,400, 16% <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br /> <br />Significant Chanl!es from Prior'Year: ' '. . <br />Personal Services increase due to step increase in pay scale. <br /> <br />Capital <br />Outlay, <br />$2,100,2% <br /> <br /> <br />Personal <br />Senlices, <br />$88,023, 80% <br /> <br /> <br />,_.... ..d.....d...d........d.. <br />Increase in Technology ciP, <br />