Laserfiche WebLink
PLANNING & ZONING <br />DEPARTMENT 41916 <br />111x01$018 <br />1112012018 <br />ACCT, <br />2015 <br />2016 <br />2017 <br />2018. <br />11120118. <br />.2019 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED. <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES &CHARGES. <br />300: <br />PROFESSIONAL SERVICES <br />0 <br />1,078 <br />0 <br />0 <br />778 <br />0 <br />0.00°%. <br />308 <br />ADMINISTRATION <br />3,634 <br />5,282 <br />1,521 <br />4,500 <br />0,022 <br />4;5 0 <br />0.00%. <br />302 <br />ENGINEERING:SERVICES <br />15,753. <br />17,240 <br />20,723 <br />23,000 <br />78,958 <br />20.000 <br />-13,04% <br />.300 <br />MISCELLANEOUS <br />0 <br />0 <br />❑ <br />50 <br />0. <br />50 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />0 <br />0 <br />0 <br />500 <br />759 <br />500 <br />0.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0. <br />0 <br />4 <br />0 <br />O:Oa% <br />326 <br />NODES EDUCAT`Ibm <br />❑ <br />0 <br />0 <br />❑ <br />0 <br />0 <br />0:00% <br />327 <br />MS4 REPORTING <br />8,239 <br />3.248 <br />V62 <br />16,OD❑ <br />496 <br />6,000: <br />-20.00%. <br />332 <br />RECORDING SECRE-fARY <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 />50,000 <br />13,064 <br />5,000 <br />-90,00% <br />433. <br />DUES & SUB SC RIPTICNS <br />0 <br />0 <br />0 <br />q <br />0. <br />0 <br />0,00% <br />TOTAL OTHE5 SERVICES & CHARGES <br />527;626 <br />$26,848 <br />$58,053 <br />$86,050 <br />$103;073 <br />$38,080 <br />-56,79 Jv <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & 0FFICE EQUIPMENT <br />0 <br />0 <br />G <br />.0 <br />0 <br />0 <br />TOTAL CAP ITAL..OUTLAY <br />50 <br />SO <br />$0 <br />$0 <br />50 <br />$0 <br />0:00% <br />TOTAL PLAN NING'& ZONING 527,626 $26,846 . $58 053 $88,050 $1❑3,073 $38,050. 56:79'S <br />