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PLANNING :& ZONING <br />DEPARTMENT 4'{910 <br />ACCT. <br />2017 <br />2016 <br />2019 <br />2D20 <br />0/1712021 <br />2021 <br />6/17=21 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />W621 <br />2022 <br />% <br />�TNF.[i�E,f3Yl�,S�HA�� <br />ACTUAL <br />PROPOSED <br />CHANGE <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />37 $776 <br />$0 <br />308 <br />ADMINISTRATION <br />1,521 <br />$0 <br />$0 <br />$0 <br />$0 <br />302 <br />ENGINEERMGSERVICES <br />20,723 <br />$9,444 <br />0 <br />28,416 <br />0, <br />3,600 <br />20,000 <br />0 <br />5,000 <br />4286% <br />300 <br />MISCELLANEOUS. <br />0 <br />.30,986 <br />15,760 <br />20,000 <br />a,Opgs <br />315 <br />ZONING ADMINISTRATION <br />0 <br />0 <br />0 <br />689 <br />50 <br />p <br />50 <br />0.00% <br />325 <br />NPDS TRAINING <br />0 <br />403 <br />2,443 <br />995 <br />750 <br />3,330 <br />2,000 <br />166,87% <br />326. <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />D <br />0 <br />D <br />0 <br />9.00% <br />327 <br />MS4 REPORTING <br />3,792 <br />0 <br />732 <br />5,271 <br />0 <br />2;355 <br />0 <br />6,06 <br />0 <br />0 <br />4.D0%. <br />332 <br />RECORDING SECRETARY <br />0 <br />13,311 <br />6,000 <br />0,00% <br />348 <br />'COMP, PLAN UPDATE <br />32,017 <br />0 <br />13,120 <br />S <br />3,452 <br />D <br />1,856 <br />0 <br />0 <br />D <br />000°k <br />433 <br />DUES & SUBSCRI"ON6 <br />0 <br />0 <br />p <br />0 <br />0 <br />0.001A <br />TOTAL OTHER SERVICES & CHARGES <br />$5&,053 <br />SM.626 <br />0 <br />339,582 <br />0 <br />$36.961 <br />0 <br />330,300. <br />0 <br />$32,415 <br />0 <br />0.00% <br />$33,050 <br />9.06% <br />576 <br />a6UTAIJQLW& <br />FURNITURE & OFFICE EQUIPMENT <br />a <br />a <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%% <br />$0 <br />$b <br />$0 <br />$0 <br />$0 <br />0.00th <br />TOTAL PLANNING 8 ZONING <br />1358,063 <br />$113,628 <br />$39,682 <br />$3 AI <br />$30,300 <br />$32,416 <br />$33.060 <br />9,08% <br />