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COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT <br />2004 BUDGET AND PRIOR YEARS REPORTED EIY MAJOR EXPENDITURE CLASSIFICATION <br /> 2004 FTE <br /> 2002 2003 2003 2004 (full-time <br /> Actual Actual Budget Budget staff only) <br />PLANNING,RESEARCH AND POLICY DEVELOPMENT <br />Personal Services 120,382 178,986 237,058 242,620 4.42 <br />Supplies 2,862 4,095 3,489 3,496 <br />Other Services 18,602 29,608 34,777 33,970 <br />Other Uses 535 1,234 1,191 1,316 <br />Capital 675 0 0 0 <br /> 143,056 213,923 276,515 281,402 <br />TOTAL PROGRAMS <br />2,218,948 2,249,850 2,605,975 2,628,407 42.00 <br />C-182 <br />