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PLANNING.B ZONING <br />DEPARTMENT 41010 <br />7120*015 <br />7/2012015 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />8f30115 <br />2016 <br />% <br />k <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED. <br />CHANGE <br />t. <br />OTHER SERVICES& CHARCjE! <br />NO <br />PROFESSIONAL.SERVICE5 <br />255 <br />.0 <br />0 <br />18.500 <br />0 <br />0 <br />308 <br />ADMINISTRATION <br />1.482 <br />1,521 <br />970 <br />1,478 <br />i;500' <br />1.128. <br />2:000 <br />33.33% <br />302 <br />ENGINEERING SERVICES <br />628 <br />927 <br />6:171 <br />7.w <br />5;000 <br />5.179 <br />10,00D <br />100.00% <br />309 <br />MISCELLANEOUS <br />0 <br />.30 <br />0 <br />6. <br />30 <br />0 <br />50 <br />66.67% <br />315 <br />ZONING ADMINISTRATION <br />0 <br />75 <br />0 <br />0 <br />100 <br />0 <br />500 <br />400.00°l <br />325 . <br />NPUES TRAINING <br />0 <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 <br />0,00% <br />327 <br />MS4 REPORTING <br />0 <br />0 <br />0 <br />4,570 <br />13,000. <br />8.113 <br />15.066 <br />15.38 k <br />332 <br />RECORD ING SECRETARY <br />1..J50 <br />1;350 <br />200 <br />0 <br />500 <br />0 <br />0 <br />•100,00 % <br />.346 <br />COMP: PLAN UPDATE <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />0.00% <br />433 <br />DUES-4 SUBSCRIPTIONS <br />0 <br />Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />O;OO:h <br />TOTAL QTHER SERVICES:& CHARGES <br />$3.715 <br />$3,903 <br />B7 350 <br />532,435. <br />$20,130 <br />514,420 <br />S27,550 <br />36,96% <br />CaPITATLAY <br />570 <br />FURNITURE & OFFICE EOUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />D.00% <br />TOTALCAPITAL.OUfLAY <br />5Q <br />S0. <br />$0 <br />SO <br />50 <br />$0 <br />S0. <br />0.00% <br />Tv iLPLANNING&ZONING <br />$3,715. <br />53.903. <br />S7,3„0 <br />532,435 <br />g20;130. <br />S14,420 <br />$27550 <br />3666% <br />