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<br />1998 Budget Summary
<br />
<br />11/06/9709:00 AM DDGT98GF.WK4
<br />
<br /> 1994 1995 1996 1997 1998 _ Change from 1997 .
<br /> Red3SS_c_d ActujJl ACJ!l3_1 Budget Ilu_dgd 0011;11.: _e.ercent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />10 1 Salaries, regular Administratio 0 0 0 0 98,228 98,228 ERR
<br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />10 I 1 Salaries. regular Planning 3 1.572 31.967 27,806 50.291 0 (50,291) -100.00%
<br />10 12 Salaries, regular Dev Rev 23,671 32,201 33,025 23.831 0 (23,831 ) -100.00%
<br />10 13 Salaries, regular Code enfor 18.992 26.187 29,673 25.976 32,821 6.845 26.35%
<br />10 14 Salaries, regular Inspect 39,371 75,601 78,084 95,194 79,771 (15,423) -16.20%
<br />10 15 Salaries, regular Engineering 2,959 90 0 0 0 0 ERR
<br />II Overtime, regular 0 132 1.026 0 0 0 ERR
<br />20 Salaries, part time 5,384 0 0 0 13,000 13,000 ERR
<br />30 Pensions 14,512 19,719 19,963 24,995 28,717 3,722 14.89%
<br />40 Group insurance 8,978 15,662 16,382 19,806 18,240 (1,566) -7_91%
<br />50 Workers comp 1,796 1.443 1,038 2.337 2,416 79 3.38%
<br /> Total personnel services 147,235 203,002 206.997 242,430 273.193 30.763 12.69%
<br />Materials & supplies
<br />114 Misc. office supplies 0 0 0 0 0 0 ERR
<br />160 Supplies. operating 514 894 1.417 670 1,160 490 73.13%
<br />210 Books & periodicals 110 329 275 630 630 0 0.00%
<br />330 Postage 0 0 0 0 0 0 ERR
<br />343 Printing 392 856 52 550 750 200 36.36%
<br /> Total materials & supplies 1.016 2.079 1,744 1.850 2.540 690 37.30%
<br />Contractual services
<br />303 II Other professional Planning 981 3.460 1,544 2,850 9.360 6,510 228.42%
<br />303 14 Other professional Inspect 0 217 800 0 0 0 ~a
<br />303 15 Other professional Engineering 979 3,015 2,726 0 0 0
<br />304 10 Consultants, special projects 10.239 20,000 9,761 95.33%
<br />304 12 Consultants, development review 981 3,235 3,126 4,170 6,400 2,230 53.48%
<br />361 Memberships 454 558 658 805 715 (90) -11.18%
<br />363 Training and conterences 2,709 2.508 3,726 4,150 5,050 900 21.69%
<br />380 Mileage 8 25 59 150 150 0 0.00%
<br /> Total contractual services 6,112 13,018 12.639 22,364 41.675 19,31 I 86.35%
<br />Capital outlays
<br />703 Equipment _ ------.!l.,5 8 0 5.215 1,595 4.650 9.900 5,250 112.90%
<br /> Total capital outlays 13.580 5.215 1.595 4.650 9.900 5.250 112.90%
<br />Total Community Development =_=-167.943=223.314 222.975 271.294 327.308 5..6.014 20.65%
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