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2005 PROPOSED BUDGET REPORT
<br /> PLANNING &ZONING FUND
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 28,667.12 $ 59,633.00 $ 85,911.00 $ 26,278.00
<br /> Sign Permits $ 450.00 $ 1,500.00 $ 1,000.00 $ 500.00
<br /> Contractor's Permit $ 50.00 $ -
<br /> LGA $ 3,631.35 $ 7,322.00 $ 9,614.00 $ 2,292.00
<br /> Land Use Fees $ 23,880.40 $ 22,173.00 $ 23,000.00 $ 827.00
<br /> Emp Share Insurance Contrib. $ 3,276.00 $ 2,052.00 $ 2,052.00
<br /> E911 Address Fee $ 1,560.00 $ 1,000.00 $ 1,500.00 $ 500.00
<br /> Miscellaneous Revenues $ 15.20 $ - Deleted
<br /> On-Site Sewage Trmt Permit $ 1,600.00 $ 4,000.00 $ 2,500.00 $ (1,500.00
<br /> On-Site Sewage Inspection $ 1,600.00 $ 2,500.00 $ 2,500.00
<br /> Interest Earnings $ 192.19
<br /> Refunds&Reimbursements $ 347.12 $ - Deleted
<br /> TOTAL RECEIPTS 1 $ 65,269.38 1 $ 95,628.00 1 $ 128,077.00 1 $ 32,449.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Planning&Zoning
<br /> Wages $ 26,542.15 $ 32,240.00 $ 48,000.00 $ 15,760.00 5%wage increase+5 hr.a week PT staff+Planning Commission members
<br /> wages which were not included in last ear's budget.
<br /> Office Supplies $ 1,042.59 $ 500.00 $ 1,400.00 $ 900.00
<br /> O /Maint/Re air Supplies $ 256.74 $ - Merged with Re air/Maint/Service
<br /> Clothing Allowance $ 300.00 $ 300.00
<br /> Transportation $ 29.83 $ 300.00 $ 300.00 Merged with Travel/Conference/Schools
<br /> Publishing $ 380.38 $ 800.00 $ 800.00 $ -
<br /> Insurance $ 122.00 $ - Removed and put in General Fund
<br /> Re air/Maint/Services $ 1,800.00 $ 1,800.00 $1,000 for car, $200 for computer, $600 for copy machine
<br /> Miscellaneous $ 3,000.00 $ 3,000.00) Deleted
<br /> Em p. Share-Health/Life Ins. $ 3,239.00 $ 2,052.00 $ 2,052.00
<br /> City Share-PERA $ 1,157.37 $ 1,140.00 $ 2,125.00 $ 985.00
<br /> City Share-FICA $ 1,627.03 $ 1,380.00 $ 2,976.00 $ 1,596.00
<br /> City Share-MEDICARE $ 380.48 $ 335.00 $ 700.00 $ 365.00
<br /> City Share-Health Ins. $ 2,130.00 $ 3,350.00 $ 5,760.00 $ 2,410.00
<br /> City Share-Life Ins. $ 24.30 $ 300.00 $ 50.00 $ 250.00
<br /> Engineering Fees $ 424.00 $ 5,000.00 $ 5,000.00 $ - Highway 371, Stormwater
<br /> Attorney Fees $ 522.59 $ 8,000.00 $ 4,000.00 $ 4,000.00
<br /> Travel/Conference/Schools $ 1,605.65 $ 2,500.00 $ 2,550.00 $ 50.00 $1,500 National Conference, P&Z Training for Council members
<br /> Telephone $ 496.37 $ 2,000.00 $ 1,000.00 $ 1,000.00)
<br /> Postage $ 195.95 $ 400.00 $ 300.00 $ 100.00
<br /> Dues/Subscrip/Licensing $ 116.81 $ 100.00 $ 200.00 $ 100.00
<br /> Contract Services $ 24,285.88 $ 28,350.00 $ 27,364.00 $ 986.00) Chuck($15,364), Sibley Lake Plan $9,500), Ord. Review($2,500
<br /> Reserve/Incr Fund Bal $ 3,500.00 $ 3,500.00 Deleted
<br /> Capital Ot14) $ 1,776.87 $ 2,433.00 $ 4,200.00 $ 4 67.00 $2,000 filing cabinet,$700 binding machine/supplies,$500 record'~ device,
<br /> $1,000 Arcview software
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