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DESCRIPTION <br />1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31/93 BUDGET BUDGET BUDGET DECREASE <br />PLANNING AND ZONING BOARD <br />PERSONAL SERVICES <br />SALARIES 0 0 0 4,500 <br />OVERTIME 691 1,200 0 0 <br />PERA 33 60 0 0 <br />w - SOCIAL SECURITY 57 100 0 0 <br />WORKER'S COMPENSATION 0 0 0 0 <br />781 1,360 0 4,500 <br />- SUPPLIES <br />OFFICE SUPPLIES <br />99 <br />99 <br />50 125 145 <br />50 125 145 <br />- OTHER SERVICES AND CHARGES <br />SALES TAX 2 3 8 0 <br />TRAVEL & TUITION 2,636 4,480 5,280 2,240 <br />INSURANCE 0 0 0 90 <br />,,, SUBSCRIPTION & DUES 0 889 100 100 <br />2,638 5,372 5,388 2,430 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 0 0 0 2,100 <br />0 0 0 2,100 <br />16.00% <br />16.00% <br />- 100.00% <br />- 57.58% <br />0.00% <br />- 54.90% <br />TOTAL PLANNING AND ZONING BOARD 3,518 6,782 5,513 9,175 66.42% <br />