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ACTUAL 1995 1996 1997 INCREASE/ <br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE <br />PLANNING AND ZONING BOARD <br />SUPPLIES <br />- OFFICE SUPPLIES 0 145 100 0 - 100.00% <br />0 145 100 0 - 100.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 0 0 0 300 * * * <br />TRAVEL & TUITION 0 2,240 2,200 2,000 - 9.09% <br />STIPEND 4,375 4,500 4,500 4,500 0.00% <br />"' INSURANCE 179 90 90 200 122.22% <br />SUBSCRIPTION & DUES 0 100 0 0 <br />4,554 6,930 6,790 7,000 3.09% <br />WElw <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />TOTAL PLANNING AND ZONING BOARD <br />MEM <br />1,627 2,100 2,300 2,500 <br />1,627 2,100 2,300 2,500 <br />6,181 9,175 9,190 9,500 <br />F =19 <br />8.70% <br />8.70% <br />3.37% <br />