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COMMUNITY GROWTH BUDGET - CITY OF PEQUOT LAKES <br /> ESTIMATED JANUARY THRU DECEMBER 2007 <br /> Month Floating Meetings Reports Misc. Mileage Comp. Plan <br /> Office Hours Communications Implementation <br /> January 4 8 10 4 80 16 <br /> February 4 8 10 4 80 16 <br /> March 4 8 10 4 80 16 <br /> April 4 8 12 6 80 16 <br /> May 8 8 12 6 80 8 <br /> June 8 8 12 6 80 8 <br /> July 8 8 12 6 80 8 <br /> August 8 8 12 6 80 8 <br /> September 8 8 12 6 80 16 <br /> October 4 8 10 6 80 16 <br /> November 4 8 10 4 80 16 <br /> December 4 8 12 4 80 16 <br /> TOTAL 68 96 134 62 960 160 <br /> COST $ 4,692 $ 6,624 $ 9,246 $ 4,278 $ 432 11,040 <br /> TOTAL ESTIMATED COST $36,341 <br /> 2005 Proposed $ 14,830 <br /> 2005 Actual $ 14,455 <br /> 2004 Proposed $ 14,844 <br /> 2004 Actual $ 10,897 <br /> 2003 Proposed. $ 21,110 <br /> 2003 Actual $ 20,500 <br />