|
City Of Lake Elmo
<br />CITY OF LAKE ELMO
<br />1988
<br />1989
<br />1990
<br />1991
<br />Expense
<br />1992
<br />EXPENSE (continued)
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />Professional Services
<br />Assessor
<br />8,748
<br />9,126
<br />13,300
<br />15,000
<br />14,324
<br />16,500
<br />Auditor
<br />8,437
<br />10,270
<br />13,288
<br />15,000
<br />16,952
<br />15,000
<br />Legal
<br />33,400
<br />54,424
<br />52,671
<br />40,000
<br />63,589
<br />60,000
<br />Engineer
<br />23,731
<br />42,271
<br />23,031
<br />25,000
<br />22,339
<br />25,000
<br />Total
<br />74,316
<br />116,091
<br />102,290
<br />95,000
<br />117,204
<br />116,500
<br />Planning & Zoning
<br />Personal Services
<br />9,950
<br />11,440
<br />34,465
<br />37,875
<br />37,656
<br />38,860
<br />Planning Services
<br />1,216
<br />9,777
<br />19,370
<br />5,000
<br />20,682
<br />10,000
<br />Conferences & Schools
<br />254
<br />642
<br />234
<br />600
<br />349
<br />600
<br />Total
<br />11,420
<br />21,859
<br />54,069
<br />43,475
<br />58,687
<br />49,460
<br />Building Inspector
<br />Personal Services
<br />36,394
<br />38,081
<br />39,333
<br />41,520
<br />41,524
<br />42,506
<br />Office Supplies
<br />219
<br />419
<br />307
<br />400
<br />237
<br />400
<br />Contractual Services
<br />Workers Comp
<br />1,439
<br />803
<br />1,146
<br />1,500
<br />1,318
<br />1,500
<br />Telephone
<br />350
<br />400
<br />400
<br />400
<br />380
<br />400
<br />Building Expense
<br />450
<br />900
<br />1,250
<br />1,250
<br />1,062
<br />1,250
<br />Other Charges
<br />Travel
<br />1,552
<br />3,482
<br />2,030
<br />2,500
<br />2,190
<br />2,500
<br />Conferences & Schools
<br />1,387
<br />1,401
<br />1,219
<br />1,500
<br />1,354
<br />1,500
<br />Total
<br />41,791
<br />45,486
<br />45,685
<br />49,070
<br />48,065
<br />50,056
<br />
|