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PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT <br />2004 <br />2005 <br />2008 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />OTHER SERVICES & CHARGES_ <br />300 <br />PROFESSIONAL SERVICES <br />434 <br />0 <br />0 <br />1.000 <br />0 <br />25.000 <br />2400 00°% <br />302 <br />ENGINEERING SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />10.000 <br />0 00°% <br />313 <br />BUILDING INSPECTIONS <br />17,500 <br />17,253 <br />23.960 <br />400 <br />19,000 <br />5.000 <br />1150 00°% <br />315 <br />ZONING ADMINISTRATION <br />13.785 <br />14,023 <br />1.566 <br />1.000 <br />2.500 <br />2.200 <br />120000% <br />328 <br />CODE ENFORCEMENT <br />2,855 <br />0 <br />0 <br />1.000 <br />0 <br />1.000 <br />0 00°% <br />316 <br />BUILDING SECRETARY SERVICES <br />0 <br />0 <br />0 <br />480 <br />800 <br />250 <br />-47 02°% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />125 <br />250 <br />0 <br />250 <br />0 00°% <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />250 <br />0 <br />250 <br />0 00°% <br />327 <br />NPDES ADMINISTRATION <br />1.290 <br />0 <br />6.874 <br />1,500 <br />1.500 <br />2.000 <br />33 33°% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />1.800 <br />0 00°% <br />345 <br />COMP PLAN UPDATE <br />0 <br />0 <br />6.189 <br />40,000 <br />25.000 <br />15.000 <br />-6250°% <br />433 <br />DUES & SUBSCRIPTIONS <br />140 <br />0 <br />475 <br />225 <br />0 <br />0 <br />-100 00 % <br />309 <br />MISCELLANEOUS <br />265 <br />0 <br />1,535 <br />200 <br />275 <br />0 <br />-100.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$36.269 <br />$31.276 <br />$40.724 <br />$46.305 <br />$49,075 <br />$62.750 <br />35 51°% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />n <br />n <br />n <br />n <br />n nnot <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00°% <br />TOTAL PLANNING & ZONING <br />$35,269 <br />$31.276 <br />$40,724 <br />$46,305 <br />541075 <br />$62,750 <br />35.51°% <br />