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nFPARi>4i:isrr <br />1994 <br />AC’IUAI <br />PIANNING & ZONING <br />Fenonal Seivioes <br />Supplies, MainkMiance & Repain <br />Other Qiaigcs <br />TOTAL PI ANNING A ZONING <br />City of Orotto 1996 eventing Budget Updated 24-Aug-951W6 iy^>f) UUUAR %1995 Y-T-I) nirr. MANAGI-U I9% INCRrASK INCRFASF, <br />BUIKiirr 6-30-95 R1 QUF.ST RL(l)NlMliNI> ADOP'n:i> (DI C RIASI-) mHCRIASn <br />27UK)1 <br />4,707 <br />6.741 <br />281306 <br />5,650 <br />63K) <br />115,400 <br />2,340 <br />33)6 <br />2903f«J <br />6,000 <br />6,085 <br />290,380 <br />b.000 <br />6,085 <br />290380 <br />6,000 <br />6,085 <br />8,574 <br />350 <br />(115) <br />3.04% <br />6.19% <br />-1.8.5% <br />282,449 ____ 293,6.56 131.446 .302,465 .302.465 302.465 8,809 3.00% <br />PROC jRAM UliSCRlFIlONA OlUIXMlVIiS: <br />* To manage all development and icdcvclopmcnt in acu)id.incL' with ('ity Council policies and guidelines. <br />* To provide code enforcement to maintain the health, s;ilety, and wvlfaie of the general public. <br />OPr.RAllNG a)ST AC’n VI n I ,S: <br />* IVrsonnel and rcLited costs. <br />* Ou tside atnsulting and compliance issues. <br />liXPliNI) HURL gJMMI-NIS: <br />* None <br />25