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---Police--- <br /> This budget includes the Police and Civil Defense budgets. <br /> 2004 Ex enditures 2005 Expenditures I Difference Percentage <br /> 333,399 347,933 114,534 5% <br /> MAJOR REASONS FOR INCREASE <br /> • Repair and maintenance (vehicles) <br /> ---Roads and Streets--- <br /> This budget includes the roads and streets, street lighting,park, signal and signs, and <br /> MnDOT budgets. <br /> 2004 Expenditures 12005 Expenditures I Difference Percentage <br /> 443,060 1465,934 122,874 5% <br /> MAJOR REASONS FOR INCREASE <br /> • Capital Outlay—road projects <br /> • Consultants <br /> ---Planning and Zoning--- <br /> 2004 Ex enditures 2005 Expenditures Difference Percentage <br /> 95,628 109,926 14,298 15% <br /> MAJOR REASONS FOR INCREASE <br /> • Special Projects <br /> • Wages—New part time person(5 hrs. per week plus Planning Commission wages <br /> (not in 04 budget) <br /> • Engineer costs for Hwy 371 project <br />