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CITY OF LAKE ELMO
<br />1987
<br />1988
<br />1989
<br />1990
<br />9/30/90
<br />1991
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />EXPENSE (continued)
<br />Professional Services
<br />Assessor
<br />$ 8,059
<br />$ 8,748
<br />$ 9,126
<br />$ 13,500
<br />$ 13,288
<br />$ 15,000
<br />Auditor
<br />9,647
<br />8,437
<br />10,270
<br />10,000
<br />10,753
<br />15,000
<br />Legal
<br />29,567
<br />33,400
<br />54,424
<br />32,000
<br />33,682
<br />40,000
<br />Engineer
<br />23,158
<br />23,731
<br />42,271
<br />25,000
<br />211505
<br />25,000
<br />Total Professional Serv.
<br />70,431
<br />74,316
<br />116,091
<br />80,500
<br />79,228
<br />95,000
<br />Planning & Zonin
<br />Personal Services
<br />9,300
<br />9,950
<br />11,440
<br />37,460
<br />25,036
<br />37,875
<br />Planning Services
<br />1,216
<br />9,777
<br />3,500
<br />10,559
<br />5,000
<br />Conferences & Schools
<br />296
<br />254
<br />642
<br />600
<br />234
<br />600
<br />Total Planning & Zoning
<br />9,596
<br />11,420
<br />21,859
<br />41,560
<br />35,829
<br />43,475
<br />Building Inspector
<br />Persona Services
<br />34,109
<br />36,394
<br />38,081
<br />39,415
<br />28� 841
<br />41,520
<br />Office Supplies
<br />174
<br />219
<br />419
<br />400
<br />187
<br />400
<br />Contractual Services
<br />650
<br />1,439
<br />803
<br />1,000
<br />1,146
<br />1,500
<br />Workers Comp
<br />Telephone
<br />350
<br />350
<br />400
<br />400
<br />300
<br />400
<br />Building Expense
<br />450
<br />450
<br />900
<br />1,250
<br />938
<br />1,250
<br />Total
<br />1,450
<br />2,239
<br />2,103
<br />2,650
<br />2$84
<br />3,150
<br />Other Charges
<br />Travel
<br />2,194
<br />1,552
<br />31482
<br />2,000
<br />1,602
<br />2,500
<br />Conf. & Schools
<br />1,098
<br />1,387
<br />1,401
<br />1,500
<br />1,265
<br />1,500
<br />Total
<br />3,292
<br />2,939
<br />4,883
<br />3,500
<br />2,867
<br />4,000
<br />Total Building Inspector
<br />39,025
<br />41,791
<br />45,486
<br />452965
<br />34,279
<br />49,070
<br />-5-
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