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PLANNING COMMISSION <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />$0 $946 $1,050 $1,500 <br />3,139 5,265 5,400 5,300 <br />$3,139 $6,211 $6,450 $6,800 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br /> $9O0 <br /> 400 <br />150 <br />: '50' <br /> <br />$1,500 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Postage <br />Conferences & Schools <br />Insurance <br />Dues & Subscriptions <br /> <br />200 <br />4,500 <br />35O <br />250 5,300 <br /> <br />$6,800 <br /> <br /> <br />