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taw <br />ACTUAL 1991 1992 1993 INCREASE/ <br />DESCRIPTION 12/31/91 BUDGET BUDGET BUDGET DECREASE <br />41930 PLANNING AND ZONING BOARD <br />102 OVERTIME 667 1,000 1,000 1,200 20.00% <br />121 PERA 36 50 50 60 20.00% <br />122 SOCIAL SECURITY 60 100 100 100 -0.25% <br />151 WORKER'S COMPENSATION 0 0 0 0 * ** <br />170 TRAVEL & TUITION 1,820 2,244 2,244 4,480 99.64% <br />180 SUBSCRIPTION & DUES 0 100 100 889 789.00% <br />200 OFFICE SUPPUES 0 50 50 50 0.00% <br />201 SALES TAX 0 0 0 3 * ** <br />340 ADVERTISING 0 0 0 0 * ** <br />341 LEGAL NOTICES 0 50 50 0 - 100.00% <br />400 CONTRACTED SERVICES 0 0 0 0 * ** <br />TOTAL 2,583 3,594 3,594 6,782 88.70% <br />NOTES <br />102 OVERTIME FOR SECR 6 HOURS PER MONTH <br />170 TRAINING SESSION FOR BOARD MEMBERS 7 @ $85. 595 <br />TRAINING SESSION FOR SECRETARY (2) 170 <br />OTHER CLASSES FOR SECRETARY 225 <br />TRAINING AND TRAVEL EXPENSES 450 <br />STIPEND FOR P AND Z MEMBERS 7 MEMBERS <br />1 CHAIRPERSON @ 4 QUARTERS @ $160 640 <br />6 MEMBERS @ 4 QUARTERS @ $100. 2,400 <br />E8 <br />4,480 <br />