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ACCT. <br />C <br />P LjwslwC a ZONING <br />DEPARTMENTA1910 <br />ACCOUNT DESCMPTION <br />2011 <br />ACFU.AL <br />2012 <br />ACTUAL <br />2013 <br />ACTUAL <br />2014 <br />ACTUAL <br />2015 <br />ACTUAL <br />.n% <br />ACTUAL <br />Sf1912017 <br />2017 <br />ADOPTED <br />&,11117 <br />ACTUAL <br />911912017 <br />2010 <br />PROPOSED. <br />Y. <br />CHANGE <br />300 <br />OTHER:SERVICES &_CHAR13ES <br />PROFES6IONAL SERVICES <br />.255 <br />0 <br />0 <br />15,500 <br />0 <br />1;076 <br />.0 <br />0. <br />0 <br />0.00% <br />.WIi <br />,1Dwh[BTRATION <br />tom <br />1521 <br />979 <br />1.478 <br />3.634 <br />5.252 <br />4MO <br />1,340 <br />4,500. <br />0,00% <br />.302 <br />EI,19MEER.NO SERVICES <br />.625 <br />927 <br />6171 <br />7.557 <br />15.763 <br />17,240 <br />10.000 <br />8.134 <br />25.000 <br />150.00k <br />309� <br />MISCELLANEOUS <br />0 <br />30 <br />0 <br />0 <br />0 <br />0 <br />50 <br />❑ <br />.50 <br />0.0014 <br />215 <br />ZONING ADMINISTRATION <br />0. <br />75 <br />0. <br />0 <br />6. <br />❑ <br />5010 <br />.❑ <br />50o <br />0,00% <br />.725 <br />NPDE5 TRAINING . <br />0. <br />0 <br />0 <br />.0 <br />0 <br />0 <br />❑ <br />0 <br />.0 <br />O.00y <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />:0 <br />0 <br />0 <br />0 <br />0 <br />a <br />6 <br />0." <br />.327 <br />M64 REPORTING <br />0 <br />0 <br />6 <br />4,570 <br />8,239 <br />3,246 <br />13,500 <br />2.635. <br />10,000 <br />-25,W% <br />332 <br />RECORDING SECRETARY <br />1.350 <br />1,350 <br />20Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />01M6 <br />345 <br />COMP: PLAN UPDATE <br />0 <br />0 <br />0 <br />0 <br />Q <br />0 <br />63;000 <br />11,507 <br />50,000 <br />-20:6a% <br />03 <br />DUE d SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0. <br />OM%. <br />TOTAL OTHER SERVICES & CHARGES <br />$3.715 <br />S3,03 <br />S7,350 <br />532.435 <br />$27,625 <br />$28,846 <br />581,550 <br />.$23,816 <br />Mom <br />-1.64°A <br />CAPITAL OUTLAY <br />570: <br />FORTE URE d OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.41 <br />❑ <br />. ❑ <br />om% <br />TOTAL CAPITAL Ol1T1AV <br />SO <br />SO <br />$0 <br />SO <br />60 <br />SO <br />SO <br />50 <br />30 <br />1).00:A <br />TOTAL PLANNING82ONENG <br />53.715 <br />$3.003 <br />S7.350 <br />532,435 <br />327.526 <br />326,84E <br />$91.550 <br />.523.616 <br />590.050. <br />-1.64% <br />