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<br /> 1994 1995 1996 1997 Change from 1996
<br /> Reclassed Actual Budget Budget Dollar Percent
<br /> 0 ommunity Development .
<br /> Personnel services
<br /> Salaries,regular Planning 31,572 31,967 34,595 50,291 15,696 45.37%
<br /> Salaries,regular Code enfor 18,992 26,187 29,673 25,976 (3,697) -12.46%
<br /> Salaries,regular Inspect 39,371 75,601 77,717 95,194 17,477 22.49%
<br /> Salaries,regular Dev Rev 23,671 32,201 34,668 23,831 (10,837) -31.26%
<br /> Salaries,Tegular _ Engmeenng M 2,959 90 4,182 0 (4,182) -100.00%
<br /> Salaries,regular Training 0 ERR
<br /> Salaries,regular Administration 0 ERR
<br /> Overtime,regular 0 132 0 0 0 ERR
<br /> Salaries,part time 5,384 0 0 0 0 ERR
<br /> Pensions 14,512 19,719 21,933 24,995 3,062 13.96%.
<br /> Group insurance 8,978 15,662 19,404 19,806 402 2.07%
<br /> Workers comp 1,796 1,443 2,131 2,337 206 9.67%
<br /> subtotal . 147,235 203,002 224,303 242,430 18,127 8.08%
<br /> Materials&supplies
<br /> Books&periodicals 110 329 450 630 180 40.00%
<br /> Postage 0 0 0 0 0 ERR
<br /> Printing 392 856 850 550 (300) -35.29%
<br /> Supplies, operating 514 894 900 670 (230) -25.56%
<br /> Miscellaneous o o o o 0 ERR
<br /> subtotal 1,016 2,079 2,200 1,850 (350) -15.91%
<br /> Contractual services
<br /> 981• 4ianm
<br /> 3,460 2,500 2,850 350 14.00%
<br /> Other rofesslonal:; gisieenng 979 3,015 2,500 0 (2,500) -100.00%
<br /> Other p ofessiona1.1 Tiispect 0 217 0 0 0 ERR
<br /> Otl erprofessiona1 DevaRev .. 981 3,235 2,500 4,170 1,670 66.80%
<br /> Consultants,development review 0 ERR
<br /> Consultants,special projects 0 ERR
<br /> Consultants,comprehensive plan 10,239 10,239 ERR
<br /> Memberships 454 558 375 805 430 114.67%
<br /> Milage 8 25 150 150 0 0.00%
<br /> Training and conferences 2,709 2,508 2,850 4,150 1,300 45.61%
<br /> subtotal 6,112 13,018 10,875 22,364 11,489 105.65%
<br /> Capital outlays
<br /> Equipment 13,580 5,215 3,000 4,650 1,650 55.00%
<br /> subtotal 13,580 5,215 3,000 4,650 1,650 55.00%
<br /> Subtotal 167,943 223314 240.378 271,294 30.916 12.86%
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