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PLANNING & ZONING <br />DEPARTMENT 41910 <br />10121/2013 <br />10121/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />255 <br />0 <br />0 <br />20,000 <br />0.00% <br />308 <br />ADMINISTRATION <br />2,664 <br />1,482 <br />t 521 <br />3,000 <br />868 <br />1,000 <br />-66.67% <br />302 <br />ENGINEERING SERVICES <br />497 <br />628 <br />927 <br />1.000 <br />896 <br />1,000 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />30 <br />30 <br />0 <br />30 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />184 <br />0 <br />75 <br />0 <br />0 <br />100 <br />0.00% <br />325 <br />NPDES TRAINING <br />0 <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 <br />0.00% <br />327 <br />NPDES ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />1,650 <br />1,350 <br />1,350 <br />1.500 <br />200 <br />1,000 <br />-33.33% <br />348 <br />COMP PLAN UPDATE <br />1,774 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$6,770 <br />$3,715 <br />$3,903 <br />$5,530 <br />$1,964 <br />$23,130 <br />318.26% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <br />0 <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 <br />0.00% <br />TOTAL PLANNING & ZONING $6.770 $3.715 $3,903 $5.530 $1.964 $23.130 318.26% <br />