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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT. 2005 2006 2007 2008 2009 2009. 2010 9b <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />•OTHER. SERVICES & CHARGES <br />300 PROFESSIONAL. SERVICES 0 0 0 5,485 20,900 20,000 0 100.00% <br />308 .ADMINISTRATION 0 0 :0. 1,752 10,000 8,000 5,000-37.50% <br />302 ENGINEERING SERVICES 0 0 .0. 2,510 .0 0 0 0:00/ <br />309 MISCELLANEOUS 0 1,535 268 0 0 0 0 0.00% <br />315 ZONING. ADMINISTRATION 14,023 1,566 2,192 1;200. 2,200 0 0 0.00% <br />325 NPDES. TRAINING. 0 125 •0 .0. •250 0 0 0,00°I <br />326 NPDES EDUCATION 0 0 0 0 250. 0 0 0;00% <br />327 . NPDES ADMINISTRATION 0 :6,874 1,377 .0 2,000 0: 0 9.00% <br />332 RECORDING SECRETARY 0 0 0. 0 1,800 .1;200 . 2,100 75.001 <br />348 COMP: PLAN UPDATE 0 .6,189 20;462 7,113 25,000. 20,000 10,000-50.00% <br />433 DUES & SUBSCRIPTIONS 0 475 0 0: 0. 0 0 0.00% <br />TOTAL OTHER SERVICES .&. CHARGES <br />CAPITAL OUTLAY <br />720 OPERATING TRANSFERS OUT <br />$14,023 $16,764 $24,298 $18,060 561,500 549,200 517,.100-65.24% <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 S0 $0 $0 $0 $0 $0 0.00% <br />TOTAL PLANNING'S ZONING $14,023 $16,764 $24,298 $18,060 $61,500. $49,200. $17,100-65.24% <br />Page 11 <br />