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Engineering /P /arming <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. Prior to 1995, <br />the planning consultant and engineering consultants were budgeted in the Consultant department. <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />EXPENSES <br />Personal Services 124,739 129,733 126,792 176,220 <br />Supplies 2,067 2,500 1,000 1,030 <br />Other Services/Charges 4,972 6,228 6,370 8,380 <br />Contractual Services 7,399 - 94,645 73,500 <br />Capital Outlay 2,014 4,000 750 4,565 <br />Total 141,191 142,461 229,557 263,695 <br />1996 Budget Additions: <br />Comprehensive Plan amendment is budgeted for $22,500. <br />Computer upgrades are budgeted for $4,565. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />