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PLANNING & ZON[NG. <br />0 EPAYZTM ENT 41910 <br />81231201fi <br />i6�I3I2016 <br />ACCT. <br />2611 <br />2012 <br />2013 <br />201. <br />7015 <br />2016 <br />7131116 <br />.2011 <br />i! <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL . <br />ACTUAL <br />ADOPTED <br />A CTUAL <br />PROPOSED <br />CHANGE <br />OTFIER SERV1cES a CHAgdU <br />300 <br />. PROFESSIONAL SERVICES <br />255 <br />0 <br />0 <br />10;500 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />3p8 <br />ADt WISTRATION <br />1.482 <br />1.621 <br />979 <br />1,478 <br />3,634 <br />ZOO: <br />4,837 <br />4,500 <br />125.00% <br />002 <br />ENG1NEERING8ER11IC1:5. <br />526 <br />921 <br />6.171 <br />7,a57 <br />.15,750 <br />0.000 <br />10.680 <br />10,000 <br />2500% <br />309 <br />MISCELLANEOUS <br />0 <br />30 <br />0 <br />0 <br />❑ <br />51) <br />.0 <br />50 <br />0.00% <br />315. <br />ZONING AOMENISTRATION <br />0. <br />75 <br />0 <br />0 <br />0 <br />500 <br />0 <br />600 <br />0.00% <br />325 <br />NPMTRAINING <br />p <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0 <br />O <br />0.00% <br />326 <br />NPOLSE➢UCAT]QN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />000% <br />327 <br />MS4 REP013TENG <br />G <br />0 <br />0 <br />4.570 <br />0,239 <br />13,000 <br />0: <br />13,500 <br />3.85% <br />.332 <br />R.ECCROING':SECRVARY <br />1,350 <br />1.350 <br />200. <br />0 <br />0 <br />6 <br />Of <br />0 <br />0,00% <br />340 <br />COMP. PLAN UPDATE <br />.C. <br />0 <br />U <br />0 <br />0 <br />0 <br />Q <br />85,000 <br />0.005s <br />433 <br />❑UES & SU05CRIYTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4.0095 <br />TOTAL OTHER SERVICES 8 CHARGES <br />$3.715. <br />S3:903 <br />$7,350 <br />$32.435 <br />527;025. <br />523.550 <br />$15,297 <br />S113,550 <br />SO 17 a <br />CAPITAL OUTLAY. <br />570 <br />FU13NITURE & OF..FICE EOUIPblFNT <br />0 <br />0 <br />0 <br />0 <br />.0 <br />t3 <br />0 <br />0 0014 <br />TOTAL CAPTAL OUTLAY <br />50 <br />50 <br />50 <br />$0 <br />S0 <br />$0 <br />56 <br />50 <br />0.00% <br />TOTAL PLANNINO&ZONING 33.715 53,903 $7.350 $32;435 WAN $23,550 . 516207 $113550. 35247% <br />r <br />E <br />