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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />PLANNING & ZONING <br />DEPARTMENT41910 <br />09/03200911/17/2009 <br />ACCT. 2005 2006. 2007 2008 2009. 2009i 2010 .2010 •% <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL. ACTUAL ADOPTED' PROJECTED PREUMNARY PROPOSED CHANGE <br />OTHERSERVSES & CHARGE$. <br />300• PROFESSIONAL SERVICES 0 0 .0. 5,455 .20,000 0 zoom0-100,00% <br />308. ADMINISTRATION 0 0 .0; 1,752 10,000 5,000 10,000 • 5,000 -50.00% <br />302 ENGINEERING SERVICES. 0 O. O. 2,510 0 0 15;000 .0 .0.00% <br />309 MISCELLANEOUS 0 1;535 268 0 0 0 0: 0 0.00% <br />315 ZONINGAOMINISTRATIDN 14,023 1,566 2,192 1,200. 2,200 0 0 0-100,00%• <br />325 NPDESTRAINING 0 125 • 0 . O 250 0 0 • 0 • -100.00%: <br />328 NPDES EDUCATION 0 .0 ❑. 0. •250 0 :0 0-100.00% <br />327. NPDES.ADM NISTRATION• 0 .0,074 1,377. .0 2,000 0 0 .0-100.00%. <br />332 RECORDING SECRETARY "-" " - "" " --"" 0"""'" 0. O. 1;800 1;200 2,100 2,100 1667% <br />345 COMP. PLAN UPDATE 0 6,159 . 20,462 7,113 25,000 17,000 •10,000 10,000-60.00% <br />433 DUES &•SUBSCRIPTIONS . 0 475 :0 0 0 0 0 .0 0.00% <br />TOTAL OTHER. SERVICES .& CHARGES 514,023 519,764 524,295.• $18,060 $61,500 $23,200 $57,100 $17,100• 72.20% <br />CAPITAL_OUTLA' <br />720 OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 0 0 0 0 000% <br />TOTAL CAPITAL OUTLAY <br />TOTAL PLANNING & 2ONING <br />SO <br />SO <br />$0 <br />50. SO $0 50 SO' 0.00% <br />S14,023 $16.794 524,296 $18.060 $61,500 S23,290 $57,100 5.17,100 -72.20% <br />Page 24 of 46 <br />