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2005 PROPOSED BUDGET REPORT
<br /> PLANNING &ZONING FUND
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 8/912004 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 28,667.12 $ 59,633.00 $ 69,682.00 $ 10,049.00
<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 $ 7,692.00 $ 370.00
<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 /> 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 J 1 $ 2,500.00 $ 2,500.00
<br /> Interest Earnings $ 192.19
<br /> TOTAL RECEIPTS $ 64,907.06 1 $ 95,628.00 1 $ 109,926.00 $ 14,298.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 819/2004 BUDGET BUDGET OF NOTES
<br /> Plannin &Zonin
<br /> Wages $ 26,542.15 $ 32,240.00 $ 47,342.00 $ 15,102.00 3%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 /> Clothing Allowance $ 150.00 $ 150.00
<br /> Publishing $ 380.38 $ 800.00 $ 800.00 $ -
<br /> Re air/Maint/Services $ 256.74 $ 1,800.00 $ 1,800.00 $1,000 for car,$200 for computer,$600 for copy machine
<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 $ 2,087.00 $ 947.00
<br /> City Share-FICA $ 1,627.03 $ 1,380.00 $ 2,935.00 $ 1,555.00
<br /> City Share-MEDICARE $ 380.48 $ 335.00 $ 686.00 $ 351.00
<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 $ 4,000.00 $ 1,000.00 Highway 371,Stormwater
<br /> Attorney Fees $ 522.59 $ 8,000.00 $ 4,000.00 $ 4,000.00
<br /> Travel/Conference/Schools $ 1,635.48 $ 2,800.00 $ 2,050.00 $ 750.00 $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 $ 22,614.00 $ 5,736.00 Chuck($15,364),Sibley Lake Plan $4,750-1/2),Ord. Review $2,500
<br /> Capital Outlay $ 1,776.87 $ 2,433.00 $ 4,200.00 $ 1,767.00 $2,000 filing cabinet,$700 binding machine/supplies,$500 recording device,
<br /> $1,000 Arcview software
<br /> Special Project $ 2,420.00 $ 5,500.00 $ 5,500.00 Clean Up Town,Downtown Plan 1/3
<br /> E911 Address Fee $ -
<br /> Contract Services $ 862.97 $ 1,000.00 $ 1,000.00
<br /> TOTAL DISBURSEMENTS 1 $ 69,516.96 1 $ 89,128.00 1 $ 109,926.00 $ 20,798.00
<br /> PLANNING&ZONING INCREASES FOR 2005
<br /> Special Project
<br /> Planning Commission wages not included in 2004 budget
<br /> Part-Time Staff
<br /> Health Insurance Costs
<br /> C�- 1
<br /> Eny I cost for Highway 371 �/
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