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PLAN NINO & ZQNI NO <br />DEPARTMENT 41910 <br />10131/2016 <br />10f3unis <br /># <br />ACCOOACCT. <br />PT]ON <br />.2011 <br />ACTUAL <br />2012 <br />ACTUAL <br />2013 <br />2014 <br />2015 <br />2[318 <br />30f31116 <br />2017 <br />OTHER yj�E�G 8 CNRR6E5 <br />OTHER VICF. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />300 <br />PROrESSIONAL SERVICES . <br />.255 <br />0 <br />0 <br />18,60o <br />308 <br />ADM1N157RATIQH <br />7;402 <br />1,521 <br />979 <br />1,478 <br />0 <br />3,634 <br />0 <br />2.000 <br />❑ <br />6.994 <br />0 <br />O,M% <br />3p2 <br />ENGENEERINGSERVICES <br />628 <br />:927 <br />e,i71 <br />7,887 <br />15,753 <br />4,600 <br />125,00% <br />309 <br />hIISCEi,LAHE0U5 <br />8,000 <br />i2,20570,000 <br />25.0D% <br />315 <br />ZONING ADMINISTRATION <br />.0 <br />0 <br />30 <br />0 <br />0 <br />0 <br />60 <br />0 <br />5D <br />0.00% <br />325 <br />NPOES TRAINING <br />0 <br />75 <br />0 <br />0 <br />0 <br />0 <br />500 <br />p <br />500 <br />Q,❑0gg <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />q <br />2,891 <br />0 <br />0.04°& <br />327. <br />At54REPORTIHG <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />Q <br />0 <br />0.0Q% <br />332 <br />RECORDING.SECRETARY <br />1;350 <br />1,35a. <br />0 <br />4,570 <br />6,239 <br />13.000 <br />0 <br />13,500 <br />3,85% <br />348 <br />COMP, PLAN UPDATE <br />U <br />0 <br />200 <br />a <br />0 <br />n <br />Q <br />0 <br />0.00% <br />433. <br />DUE$ & SUBSCRIPTIQNS. <br />Q <br />0 <br />0 <br />0 <br />.0 <br />0 <br />.0. <br />0 <br />0 <br />.63,000 <br />0.00% <br />TOTAL OTHER SERVICES &'CHARGES <br />$3.715 <br />$3;903 <br />0. <br />$7.350 <br />532,435 <br />$27,626 <br />0 <br />523,550 <br />0 <br />520,M <br />S91,55D <br />288.769%5 <br />570 <br />CdE�:19L4USfeBx <br />FURNITURE& OFFICE EOl11PAA FUT <br />n <br />... <br />_ <br />_ <br />so so. <br />TOTAL PLANNING '& ZONING 53,715 $7.903. 57,356 S32,435 . 527,fi2fi . S23,550 $2D,956 $91,550. 256.7596 <br />