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Special Project $ 2,420.00 $ 16,500.00 $ 16,500.00 $3,000 Clean Up Town, $13,500 Downtown Plan <br /> E911 Address Fee $ - <br /> Contract Services $ 862.97 $ 1,000.00 $ 1,000.00 <br /> TOTAL DISBURSEMENTS $ 69,638.96 $ 95,628.00 $ 128,077.00 $ 32,449.00 <br /> PLANNING&ZONING INCREASES FOR 2005 <br /> Dowtown Plan <br /> Planning Commission wages not included in 2004 budget <br /> Part-Time Staff <br /> Health Insurance Costs <br /> Car <br /> Engineer cost for Highway 371 <br />