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PLANNING &ZONING <br />OEPARTMEN741910 <br />11/21/2017 <br />11/2112017 <br />ACCT: <br />2015 <br />20.16 <br />2017 <br />2018 <br />9114118. <br />2619 <br />95 <br /># <br />ACCOUNT0ESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />DER SERVI_CES_ASHARGES <br />300 <br />PA OFESS I ONAL S ERVI CES. <br />0 <br />1,078 <br />0 <br />0 <br />561 <br />0 <br />0.06% <br />30B <br />ADMINISTRATION <br />3,634 <br />5,282 <br />1,521 <br />4,600 <br />4.692 <br />4400 <br />0.009% <br />302 <br />ENGINEERING SERVICES <br />15,753- <br />17,246 <br />20,723 <br />23,006 <br />53,419 <br />20,000 <br />=13.❑49G <br />309 <br />MISCELLANEOUS <br />0 <br />0. <br />0 <br />50 <br />561 <br />50 <br />0,0095 <br />3.15 <br />ZONING ADMINIST13ATION <br />0 <br />0 <br />0. <br />500 <br />759 <br />500 <br />6.00% <br />.325 <br />NPDES TRAiNiNG <br />❑ <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.OD°/o <br />326 <br />NPDES EOUCATION <br />❑ <br />0 <br />0 <br />0 <br />o <br />0. <br />0.00% <br />327 <br />M54 REPORTING <br />8.239 <br />3,246 <br />3,792 <br />10.000 <br />495 <br />8.000 <br />-20.66. <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0.00% <br />348 <br />COMP. PLAN UPDATE <br />0 <br />0 <br />32,017 <br />56,OOo <br />12102 <br />5,060 <br />90,00% <br />433 <br />DUES &SUB SCRIPT€ONS <br />4 <br />.4 <br />.0 <br />❑ <br />4 <br />0 <br />4.40% <br />TOTAL OTHER SERVICES & CHARGES <br />$27.626 <br />$26,848 <br />$58,053 <br />r $8$,050 <br />_ <br />572,590 <br />r <br />$38,060 <br />-56.79% <br />CAPITAL <br />570 <br />FUR NITURE& OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />B.bo% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />5o <br />SO <br />30 <br />SO <br />SO <br />TOTAL PLANNING & ZONING 327,626 $26,646 358,D53 . S98,050 $72,590 $39;056=58.79% <br />