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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />PLANNING AND ZONING (101 -416) <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 <br />HEALTH CLUB 4108 -000 0 <br />PERA 4121 -000 0 <br />SOCIAL SECURITY 4122 -000 0 <br />HEALTH INSURANCE 4131 -000 0 <br />LIFE INSURANCE 4133 -000 0 <br />WORKER'S COMPENSATION 4151 -000 0 <br />0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 <br />MINN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O 88,276 <br />O 0 <br />O 4,573 <br />O 6,753 <br />O 7,800 <br />O 440 <br />O 696 <br />O 108,538 <br />O 700 <br />O 700 <br />* ** <br />* ** <br />* ** <br />* * * <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 118 0 740 1,750 136.49% <br />PLANNING CONSULTANT 4306 -000 0 0 0 15,000 * * * <br />TELEPHONE 4321 -000 0 0 0 150 * * * <br />- POSTAGE 4322 -000 0 0 0 100 * * * <br />TRAVEL & TUITION 4330 -000 0 190 2,000 5,000 150.00% <br />STIPEND 4331 -000 4,025 4,075 4,500 4,500 0.00% <br />INSURANCE 4360 -000 0 89 200 950 375.00% <br />SUBSCIPTION & DUES 4452 -000 0 0 0 1,200 * * * <br />4,143 4,354 7,440 28,650 285.08% <br />CONTRACTUAL SERVICES. <br />CONTRACTED SERVICES 4410 -000 2,205 2,966 2,500 12,000 380.00% <br />2,205 2,966 2,500 12,000 380.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 500 * * * <br />- 0 0 0 500 * ** <br />TOTAL PLANNING AND ZONING 6,348 7,320 9,940 150,388 # # # # # ## <br />