07-08-1991 Council Packet - Laserfiche WebLink

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•K-.T- ^I '' 1 ft .. ^;v ■:?■ •ij-- 6 (Add third line for FAX and increased phone service demands) 7 (Anticipate more mail communicati ns with increase fees, underestimated 1991 budget) 0 (Anticipate more code amendments, public hearing notices for variances, new dock licenses: underestimated 1991 budget) 9 (Over~estimated computer maintpnance costs in 1991 budget) 1990 Budget 1990 Ac t ua 1 199 1 Budget 1992 P o p o s e d Capital Outlay Furniture, Equip. TOTAL CAPITAL OUTLAY 2 . 500 2,500 2.914 2.914 3.000 3.000 2.000 2,000 10 (Provision for minor equipment upgrades) TOTAL ADMINISTRATION 130.630 135.606 1B5.825 162,930 Legal Legal Services Prosecution Process Service 18.000 13.500 1 .400 15.493 25.443 42 20,000 20,000 500 18,000 25,000 300 TOTAL LEGAL 32,900 40,970 40,500 43,300 11 (Prosecution underestimated revenue) in 1991 budget , expense re 1 a t ed to Consulting Services Long Term Management Plan Shoreland Rules Consultant 42.900 -0- 34.813 -0- 12,500 -0- 10,^00 TOTAL CONSULTING SVC 42,960 35.083 12,500 10,000 19 rrntisultinc service complete as Management Plan adopted in 1991) n (C«r“ from 1991 sLreland Grant Agreement consulting s.rvic. to be spent in 1992) Lalt'' Data Collection/Publication Aerial Survey Lake Use btudy Wetland Inventory Mapping Public Information Public Access Use Studies TOTAL COMMITTEES Contingency At approx. 5Z of Admn Disl TOTAL CONTINGENCY total admin . DISBURSEMENT -0--0--0-12,000 -0--0--0-1 , 500 15,000 2.083 5.000 3,000 5.000 -0-4,000 4,000 20,000 2,083 9,000 20,500 tuted on everyother year basis witn s, estimating cost c omparable to ot 12 . 900 1 .077 9,000 11.500 12.900 1,077 9,000 11,500 239,390 214.827 226.B25 248.230 -2 - 1, I