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1994 1995 1996 1997 Change from 1996
<br /> Reclassed Actual Budget Budget Dollar Percent
<br /> •mmunity Development(100 -4180):
<br /> Personnel services
<br /> 010 001 Salaries,regular Administration 0 ERR
<br /> 010 002 Salaries,regular Training 0 ERR
<br /> 010 011 Salaries,regular Planning 31,572 31,967 34,595 50,291 15,696 45.37%
<br /> 010 012 Salaries,regular Dev Rev 23,671 32,201 34,668 23,831 (10,837) -31.26%
<br /> 010 013 Salaries,regular Code enfor 18,992 26,187 29,673 25,976 (3,697) -12.46%
<br /> 010 014 Salaries,regular Inspect 39,371 75,601 77,717 95,194 17,477 22.49%
<br /> 010 015 Salaries,regular Engineering 2,959 90 4,182 0 (4,182) -100.00%
<br /> 011 Overtime,regular 0 132 0 0 0 ERR ,
<br /> 020 Salaries,part time 5,384 0 0 0 0 ERR
<br /> 030 Pensions 14,512 19,719 21,933 24,995 3,062 13.96%
<br /> 040 Group insurance 8,978 15,662 19,404 19,806 402 2.07%
<br /> 050 Workers comp 1,796 1,443 2,131 2,337 206 9.67%
<br /> Total personnel services 147,235 203,002 224,303 242,430 18,127 8.08%
<br /> Materials&supplies
<br /> 114 Misc office supplies 0 0 0 0 0 ERR
<br /> 160 Supplies,operating 514 894 900 670 (230) -25.56%
<br /> 210 Books&periodicals 110 329 450 630 180 40.00%
<br /> 330 Postage 0 0 0 0 0 ERR_
<br /> 343 Printing 392 856 850 550 (300) -35.29%
<br /> Total materials&supplies 1,016 2,079 2,200 1,850 (350) -15.91%
<br /> Contractual services
<br /> 303 011 Other professional Planning 981 3,460 2,500 2,850 350 14.00%
<br /> • 303 014 Other professional Inspect 0 217 0 0 0 ERR
<br /> 303 015 Other professional Engineering 979 3,015 2,500 0 (2,500) -100.00%
<br /> 304 010 Consultants,special projects 10,239 10,239 ERR
<br /> 304 012 Consultants,development review 981 3,235 2,500 4,170 1,670 66.80%
<br /> 361 Memberships 454 558 375 805 430 114.67%
<br /> 363 Training and conferences 2,709 2,508 2,850 4,150 1,300 45.61%
<br /> 380 Mileage 8 25 150 150 0 0.00%
<br /> Total contractual services 6,112 13,018 10,875 22,364 11,489 105.65%
<br /> Capital outlays
<br /> 703 Equipment 13,580 5,215 1,000 4,650 3,650 365.00%
<br /> Total capital outlays 13,580 5,215 1,000 4,650 3,650 365.00%
<br /> Total Community Development 167,943 223,314 238,378 271,294 32,916 13.81%
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