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Annual Report 2016 <br /> IV. BUDGET AND INCOME <br /> Budget&Income History <br /> 2017 2016 2015 2014 2013 2012 <br /> Approved Budget $351,341 $320,209 $320,209 $321,409 $317,866 $309,566 <br /> Personnel $342,800 $311,608 $311,608 $311,608 $305,498 $297,198 <br /> Non-Personnel $8,541 $8,601 $8,601 $10,032 $12,368 $12,368 <br /> Zoning Income $31,085 $19,410 $22,860 $16,075 $17,760 <br /> Subdivision Income $39,240 $32,250 $22,115 $27,415 $27,270 <br /> Other Income $ 1402.50 $ 3,938 $ 3,584 $ 3,276 $2,799 <br /> Total $71,727.50 $55,598 $48,559 $46,766 $47,829 <br /> The proposed Budget for 2017 required a 3%cut from the 2016 adopted Budget($10,688).A new GIS <br /> Technician position was created in the Spring of 2016,but one of the three Planner positions was lost.For <br /> 2017,the balance of the former Planner position salary was used to raise salary caps,and pay for two, <br /> part-time Intern positions. <br /> 6 <br />