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2022 12-20 CC PACKET
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2022 12-20 CC PACKET
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1/8/2026 8:37:43 AM
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1/8/2026 8:31:52 AM
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ADM 05000
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CITY COUNCIL PACKETS
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PLANNING '&: ZONING <br />DEPARTMENT 41.910 <br />1211412021 <br />1211412021 <br />ACCT, <br />2020 <br />2021 <br />2022 <br />1/.11.30/22 <br />2023 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL. <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />.300 <br />PROFESSIONAL SERVICES <br />SO <br />$0 <br />$0. <br />$5,000 <br />30 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />3,500 <br />'0: <br />3.000 <br />-14.29% <br />302 <br />ENGINEERING SERVICES <br />30,986 <br />29,706 <br />20,000 <br />26,475. <br />30;D00 <br />50,00% <br />309 <br />MISCELLANEOUS <br />669. <br />0 <br />56 <br />0 <br />50 <br />0.00%. <br />31Z <br />ZONING ADMINISTRATION <br />995 <br />5;1.98 <br />2,000 <br />7,329 <br />5,000 <br />150.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />326 <br />NPDES EDUCATION <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.00°/0 <br />327 <br />MS4 REPORTING <br />2,355 <br />33,614 <br />6,060. <br />0 <br />6,060 <br />0:00°/0 <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMP.. PLAN UPDATE <br />1,956. <br />0 <br />0 <br />0 <br />0 <br />433 <br />DUES & SUBSCRIPTIONS <br />0.. <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & .CHARGES <br />$36,961 <br />$K618 <br />$3.1;550 <br />$38,604 <br />$44;050 <br />39.62% <br />CAPITAL.OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0. <br />$0 <br />0,00°A <br />TOTAL PLANNING &.ZONING $36;961 568,518 $31,55.0 $30,804. $44,650. 38.626% <br />
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