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PLANNING & ZONING
<br />DEPARTMENT41.910
<br />9112f2023
<br />91.1212021
<br />ACCT,
<br />2020
<br />2021
<br />2022
<br />2023
<br />8131123
<br />2024,
<br />°4
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED.
<br />CHANGE
<br />E VICES & CHARGES
<br />300
<br />PROFESSIONAL• SERVICES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />30B
<br />ADMINISTRATION
<br />0
<br />0
<br />0
<br />3,000
<br />0
<br />3,066
<br />0.00°Io
<br />302
<br />ENGINEERING SERVICES
<br />30,986
<br />.29,706.
<br />29,382
<br />30,000
<br />16,646
<br />30,900
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />669
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0.90%
<br />315
<br />ZONING ADMINISTRATION
<br />995
<br />5,198
<br />8,779
<br />5,600
<br />5,451
<br />10,00p
<br />100.Q0%..
<br />325
<br />NPDES TRAINING
<br />0
<br />0
<br />0
<br />0
<br />a
<br />0
<br />:0.00%
<br />326
<br />NPDES E[?UCATION
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0.00%a;
<br />327
<br />M84 REPORTING
<br />2,35.5.
<br />33,614
<br />6,00fl:
<br />6,000
<br />0
<br />6,000
<br />0.00%
<br />332
<br />RECORDING SECRETARY
<br />0
<br />0
<br />a
<br />0
<br />a
<br />0
<br />0,00%
<br />348
<br />COMP: PLAN UPDATE
<br />1,956
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00°Ia:
<br />433
<br />DUES & SUBSCRIPTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES 9 CHARGES
<br />$36,961
<br />$68;518
<br />S43,161
<br />V4,050
<br />$21,997
<br />$49,050
<br />111..5%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0.00%
<br />TOTAL.GAPITAL OUTLAY
<br />$0
<br />$0
<br />$0.
<br />S0
<br />50
<br />$0
<br />0,Dvd
<br />TOTAL PLANNING & ZONING
<br />POLICE
<br />DEPARTMENT 42100
<br />ACCT.
<br />11 ACCOUNT DESCRIPTION
<br />$36,961 $85.518 $43,161 $44,050 $21.997 $40,050 11.35%
<br />2020
<br />ACTUAL
<br />911212023 91/212023
<br />2021 2022 2023. 8131123 2024 1A
<br />'TUAL ACTUAL ADOPTED ACTUAL PROPOSED CHANG
<br />305
<br />REGULAR LAW ENFORCEMENT
<br />$80,531
<br />$65.777
<br />$91,186
<br />$113,200.
<br />$75,455
<br />$115,877
<br />2,36%
<br />306
<br />SPECIAL LAW ENFORCEMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0:00%
<br />307
<br />DISPATCH COSTS
<br />547
<br />0.
<br />a.
<br />2,000
<br />0
<br />0
<br />-100.00%
<br />308
<br />PUBLIC SAFETY FACILITY COSTS
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />13,589
<br />.0,00%
<br />309
<br />MISCELLANEOUS
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0.60%.
<br />TOTAL OTHER SERVICES & CHARGES
<br />$81,078
<br />$85,77T
<br />$91,185
<br />$115;204
<br />$$16,456
<br />$129,466
<br />12.35%
<br />TOTAL. POLICE $81,0.78 $85,777 $91186 .5115,200 $75;455 1129,466 12.38%
<br />FIRE
<br />DEPARTMENT 42200.
<br />9/12/2023 911212023
<br />ACCT, 2020 2021 202Z 2023. 8131123. 2024 %
<br />t1. ACCOUNT OESORIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED CHAP
<br />308
<br />PUBLIC SAFETY FACILITY COSTS
<br />50
<br />S4
<br />$0
<br />$0
<br />$0
<br />$8,941
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0,6m
<br />311
<br />FIRE SERVICE:
<br />18,935
<br />19,060.
<br />22,593
<br />$27,000
<br />17,941
<br />S31,982
<br />18445%
<br />312
<br />FIRE NIARSHALL SERVICES
<br />6,306
<br />6;448
<br />B,?47
<br />$7,025
<br />4,204
<br />$7,746
<br />10.26°%
<br />TOTAL OTHER SERVICES & C.HARG S.
<br />$25,241
<br />$25,508
<br />$29*0
<br />$34,025.
<br />$22,145
<br />$48,669
<br />43:04%
<br />TOTAL.FIRE $26,241 $25.568. $29,340 $34.025 $22.145 $48,669 43:04%
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