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Comments:
<br /> Comm development reorganization Planning intern request
<br />400100700400
<br />
<br />4,8001,5001,7001,7001,5005,2007,5002,050
<br />
<br />^
<br />20,80023,10020,40044,15034,50052,350
<br />
<br />308,100422,850476,900
<br />
<br />2023
<br />w/Position
<br />
<br />
<br />
<br />----
<br />300
<br />
<br />1,300
<br />
<br />20,80022,40022,400
<br />
<br />Intern
<br />Planning
<br />
<br />
<br />-
<br />400100700400
<br />
<br />4,5001,5001,7001,7001,5005,2007,5002,050
<br />
<br />^
<br />23,10019,10044,15034,50052,350
<br />
<br />2023
<br />308,100400,450454,500
<br />
<br />BUDGET
<br />
<br />--
<br />
<br />30
<br />
<br />180445968
<br />
<br />2,3991,3652,9482,9483,6244,480
<br />
<br />12,75210,25825,93534,20043,927
<br />
<br />170,022222,731269,606
<br />
<br />Actual
<br />6/30/22
<br />
<br />
<br />
<br />-
<br />800100400
<br />
<br />6,2001,8002,0502,0501,5006,0007,5001,150
<br />
<br />^
<br />31,75026,25058,45034,50051,950
<br />
<br />2022
<br />423,150547,600601,600
<br />
<br />BUDGET
<br />
<br />
<br />-
<br />6087
<br />
<br />737992
<br />
<br />5,7091,6313,1733,1735,9885,5961,406
<br />
<br />^
<br />30,62924,48755,19634,20049,066
<br />
<br />2021
<br />408,354526,006578,245
<br />
<br />Actual
<br />
<br />
<br />-
<br />60
<br />
<br />907962988114
<br />
<br />5,6071,5246,5976,5972,4847,624
<br />
<br />^
<br />2023 BUDGET DETAIL
<br />29,53623,97646,29634,20047,339
<br />
<br />2020
<br />393,814500,753554,689
<br />
<br />Actual
<br />
<br />6246
<br />
<br />864978
<br />
<br />4,6065,3971,4842,0102,0101,1822,0866,7161,078
<br />
<br />^
<br />28,02423,07444,28013,012
<br />
<br />2019
<br />373,658480,523495,545
<br />
<br />Actual
<br />
<br />Detail of Expenditures
<br />Dept: 1510 - Community Development/Planning
<br />PERSONAL SERVICESRegular PayPart-time PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesTOTAL SUPPLIESSERVICES & CHARGESTelephonePostageTravel, Conferences/Schools
<br />PublishingInsuranceEquipment/Software MaintDues/SubscriptionsMisc - Recording FeesIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL COMM DEV/PLANNING
<br />
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