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€My9fOtmm <br />1999 <br />ATTUAL <br />2000 <br />AOaiAL <br />2001 <br />ACTUAL <br />2002 <br />iom <br />2003 <br />BUfiCEI <br />2004 2004 <br />Y-T-D DEFT MGR <br />Q2ai2m iCQUESI EC <br />DOLLAR S <br />INCREASE INCREASE <br />axaEASD axauASEi <br />FUND: GENERAL FUND <br />DEPARTMENT: PLANNING R ZONING <br />Pertoai Servien 343.949 411.621 422.tlt 443.773 476.090 243.943 412.619 467.215 i 6.295 I.73S <br />Siyplia 4 Maimmarf 2.130 4.101 4.I75 2.623 5.000 2.209 5.700 4.700 •(300)-600% <br />ftofocMWI Soi^focf 6.105 S.152 3,376 6.431 4.100 1.751 5.000 5.000 •200 4 17% <br />Other Eapcact t.102 t.S04 _____7.511 I.W0 4.066 9.650 __7jW ______t -4796% <br />TOTAL FLANNWG 4 ZONING JI62^460J3I Mm^•- 6.595 <br />FROGRAM DESCRIPTION R ODIECnVES: <br />TM FIm«« 4 ZaiM« DipviMirt omwcs Oic dc%«iofPBCii aiid ffdntlooflM iM Ci^ to aecordiiiee eRRrfiiM polkki Md |Rde^ <br />Tilt poKciti «kI fMdciiM Im«« bm CKMl Md art enforced to mhMm IM iKaMi, uRty. nd Mdtee of iM piMic. JBd tM KsReticf oT iM conmiMMy. <br />OPERATING COST ACUVITIES: <br />* includad in 'PwfonN ScrvktY t the wa$a mtd gnploywnt iwtt for iM FI—if 4 Zonif Pcpttnnrni Sitff A budfcicd increaat it incJiidcd to provide <br />SiRT wnh t COM of livnit iMMMt comptfiblc 10 d <br />* XMkt Ej^aHcY ndndcs iming and devtfofMMni. ad I <br />mm§m <br />>>v^ <br />.. . <br />CHy ofOraiiP • $60IM • .01 Waft <br />m <br />: vV:;''01/01/2003 09 35:54 AM <br />liBiKU