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Engineering /Planning <br />The Engineering and Planning Department consists of an Engineer, Planning Coordinator and Engineer Technician. <br />The department deals with issues relating to existing, new and proposed developments. This department supports <br />a planning consultant and three engineering consultants. <br />Actual 1993 1994 ; ' 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 96,003 100,229 170,114 164,357 <br />Supplies 1,151 1,700 2,500 1,000 <br />Other Services/Charges 4,649 5,406 6,228 6,370 <br />Contractual Services - - - 94,645 <br />Capital Outlay 4,000 750 <br />Total 101,803 107,335 182,842 267,122 <br />1995 Budget Additions: <br />The capital outlay is for fumiture to be purchased by the Engineer Technician <br />The 20/20 Vision study is budgeted here. $t3 3,000 ' - <br />l Q t c, O <br />1995 Budget Changes: <br />Engineering and Planning Consultants are now in this budget. <br />Sales Tax is no longer a separate line item. <br />Office Supplies and Communications are now under Govemment Buildings. <br />All vehicle parts and maintenance have been moved to Fleet Management. <br />1/2 time share of Secretary w /Administration. <br />