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3.0. SR 12-06-1999
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3.0. SR 12-06-1999
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1/21/2008 8:34:27 AM
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12/6/1999
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<br />~ <br /> <br />. PLANNING COMMISSION <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $2,378 $961 $1,500 $1,500 <br /> SUPPLIES 0 0 0 0 <br /> OTHER SERVICES & CHARGES 3,775 5,370 5,800 5,900 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TOTAL $6,153 $6,331 $7,300 $7,400 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Overtime Pay ............................................ $1,300 <br /> Employee Pensions ............................................ 150 <br /> Employee Insurance ............................................ 50 $1,500 <br /> OTHER SERVICES & CHARGES <br /> Postage ............................................ 300 <br />. Conferences & Schools ............................................ 5,000 <br />Insurance ............................................ 350 <br /> Dues & Subscriptions ............................................ 250 5,900 <br /> $7,400 <br /> <br />. <br /> <br />27 <br />
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