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<br />~ <br />~HlLLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />2004 Budl!et: $94,880 <br /> <br />. <br /> <br />Proposed 2005 Budl!et: $109,823 <br /> <br /> <br /> <br /> <br />Other <br />ServlCharges, <br />$17,400, 16% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Supplies, <br />$2,300, 2% <br /> <br />Planning & Zoning <br /> <br /> <br />Sij!nificant Chanl!es from PriorY ear: . . <br />Personal Services increasecdue to step increase in pay scale. <br /> <br />Capital <br />Outlay. <br />$2,100,2% <br /> <br />Personal <br />Ser\ices, <br />$88,023, 80% <br /> <br />. <br /> <br />......-..............,:.....:...::.:..::.....,.., <br />Increase in Technology CIP. <br /> <br />. <br />