Laserfiche WebLink
PLAN NI NG & ZONING <br />DEPARTMENT 41MO <br />12/1512021 <br />12l1S12021 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />2021 <br />11730121 <br />.2022 <br />°k <br />u <br />ACCOUNT DESCRIPTION <br />.ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />300 <br />OTHER SERVICES&CHARGES <br />PROFESSIONAL SERVICES <br />$778 <br />SO <br />SO <br />$0 <br />$0 <br />S0 <br />0.00% <br />108 <br />ADP.IINISTRATtON <br />9,151 <br />0 <br />0 <br />3,500 <br />0 <br />3,506 <br />0.00% <br />302 <br />ENGINEERING SERVICES <br />80,444 <br />28,416 <br />3019" <br />20,000 <br />26,21.3 <br />20,000 <br />0,00% <br />309 <br />MISCELLANEOUS <br />0 <br />:0 <br />:G89 <br />50 <br />a <br />50 <br />6.00% <br />315 <br />ZONING ADMINISTRATION <br />403 <br />2,443 <br />05 <br />750 <br />3,432 <br />2,000 <br />166,67%. <br />325 <br />NPDES TRAINING <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />325 <br />NPDES EDUCATION. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />327 <br />MS4 REPORTING. <br />732 <br />5,271 <br />2:3% <br />SWO <br />28;783 <br />Cow <br />0,00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.001/0 <br />348 <br />CCMP. PLAN UPDATE <br />13,120 <br />3,452 <br />1,958 <br />0 <br />0 <br />0 <br />0.00% <br />433 <br />DUES & SUBSCRIPTIONS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$113,623 <br />$39,562 <br />830,961 <br />$30.300 <br />$58,425 <br />531,65D <br />4,11% <br />5.70 <br />CAPITAL OUTLAY <br />FURN ITUREA OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />.50 <br />$0 <br />S0. <br />. $0 <br />$0 <br />0.00% <br />TOTAL PLAN hINGBZOMING $113.626 $39.582. $36.961 $30,300 $58.428 $31.55D 4.13% <br />