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DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />41600 CONSULTANTS
<br />610 MUNICIPAL ATTORNEY 29,151 13,500 35,000 30,000 - 14.29%
<br />611 PLATTING ATTORNEY 35 3,000 0 0 * **
<br />612 CRIMINAL ATTORNEY 56,007 47,000 48,880 50,000 2.29%
<br />620 MUNICIPAL ENGINEER 23,484 20,000 24,000 20,000 - 16.67%
<br />621 PLATTING ENGINEER 4,541 2,500 0 0 * **
<br />622 PLANNING & ECONOMIC DEVELOPMENT 764 7,000 36,167 79,786 120.60%
<br />623 SURFACE WATER MANAGEMENT 0 0 0 0 * **
<br />- 624 PAVEMENT MANAGEMENT STUDY 0 1,000 0 0 * **
<br />630 AUDITOR 33,562 18,800 5,280 6,480 22.73%
<br />660 AERIAL MAPPING 4,500 0 0 0 * **
<br />670 DCA ADMINISTRATION 1,800 0 1,800 1,800 0.00%
<br />690 OTHER CONSULTANTS 6,406 21,685 7,819 5,935 - 24.10%
<br />TOTAL
<br />NOTES
<br />160,251 134,485 158,946 194,001 22.05%
<br />610 MUNICIPAL ATTORNEY - INCREASE IN UTIGATION CASES - I.E. LAND USE
<br />620 CONSULTING ENGR. SUPPORT ON NON CHARGEABLE ITEMS
<br />622 PLANNING CONSULTANT - GENERAL NON CHARGE 10,000
<br />-^ C) EDAB ACTIVITIES 24,000
<br />D) EDAB COORDINATOR & SUPPORT STAFF 45,786
<br />Moo
<br />WINN
<br />MEM
<br />TOTAL PLANNING AND ECONOMIC DEVELOPMENT 79,786
<br />630 AUDITOR
<br />GENERAL FUND 6,480
<br />EDA(SPECIAL REVENUE) 1,080
<br />CLOSED BOND FUND 2,160
<br />AREA AND CONNECTION FUND 4,320
<br />TAX INCREMENT FUNDS 2,160
<br />WATER AND SEWER 5,400
<br />TOTAL AUDIT 21,600
<br />690 OTHER CONSULTANTS TO INCLUDE THE FOLLOWING:
<br />MEDIATION SERVICES 750
<br />BANYON SERVICES
<br />3 APPUCATIONS @ $595.00 1,785
<br />AMERIDATA (COMPUTER AND FAX) 2,900
<br />COMPUTER HARDWARE AND SOFTWARE PURCHASE 45,000 Certificates of indebtedness
<br />VADNAIS AREA WATERSHED 500
<br />TOTAL OTHERS 50,935
<br />E6
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