Laserfiche WebLink
PLANNING & ZONING <br />DEPARTMENT 41910 <br />11/19/2013 <br />10/24/2014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10/22/14 <br />2015 <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 />255 <br />0 <br />0 <br />20,000 <br />18,500 <br />0 <br />-100.00% <br />308 <br />ADMINISTRATION <br />1,482 <br />1,521 <br />979 <br />1.000 <br />749 <br />1,500 <br />50.00% <br />302 <br />ENGINEERING SERVICES <br />628 <br />927 <br />6,171 <br />1,000 <br />4.258 <br />5,000 <br />400.00% <br />309 <br />MISCELLANEOUS <br />0 <br />30 <br />0 <br />30 <br />0 <br />30 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />0 <br />75 <br />0 <br />100 <br />(1,000) <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 />MS4 REPORTING <br />0 <br />0 <br />0 <br />0 <br />0 <br />13,000 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />1,350 <br />1,350 <br />200 <br />1,000 <br />0 <br />500 <br />-50.00% <br />348 <br />COMP. PLAN UPDATE <br />0 <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 />$3,715 <br />$3,903 <br />$7,350 <br />$23,130 <br />$22,507 <br />$20,130 <br />-12.97% <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 0.00% <br />TOTAL PLANNING & ZONING $3,715 $3,903 $7,350 $23,130 $22,507 $20,130-12.97% <br />li <br />