2008 BUDGET
<br />DIVISION: PLANNING & NEIGH.
<br />DEVELOP
<br />258 - 1009 - 415.10 -01
<br />REGULAR
<br />36,641
<br />$37,363.10
<br />$38,145.00
<br />$38,143.00
<br />258 - 1009 - 415.11 -01
<br />FICA -REGULAR
<br />2,906
<br />$2,977.60
<br />$2,918.00
<br />$2,918.00
<br />258 - 1009 - 415.11 -04
<br />PERF - REGULAR
<br />1,614
<br />$1,751.59
<br />$2,098.00
<br />$2,289.00
<br />258 - 1009 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />1,810
<br />$2,048.64
<br />$2,084.00
<br />$2,064.00
<br />258 - 1009 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />168
<br />$168.00
<br />$168.00
<br />$168.00
<br />258 - 1009 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />1 500
<br />$500.001
<br />$500.001
<br />$500.00
<br />SALARIES & BENEFITS $43,638.94 $44,808.93 $45,913.00 $46,082.00
<br />DIVISION: PLANNING & NEIGH.
<br />DEVELOP
<br />258 - 1009 - 415.21- 04OTHER- OFFICE SUPPLIES 1 1,2401 $1,290.71 1 $1,000.001 $1,000.00
<br />SUPPLIES $1,239.51 $1,290.71 $1,000.00 $1,000.00
<br />DIVISION: PLANNING & NEIGH.
<br />DEVELOP
<br />258 - 1009 - 415.31 -01
<br />LEGAL
<br />700
<br />$1,578.00
<br />$18,000.00
<br />$9,000.00
<br />258 - 1009 - 415.32 -03
<br />TRAVEL
<br />10,788
<br />$35,499.03
<br />$39,000.00
<br />$12,000.00
<br />258 - 1009 - 415.33 -03
<br />PROMOTIONAL
<br />3,375
<br />$2,968.53
<br />$3,000.00
<br />$11,000.00
<br />258 - 1009 - 415.39 -10
<br />SUBSCRIPTIONS
<br />687
<br />$130.40
<br />$800.00
<br />$500.00
<br />258 - 1009 - 415.39 -70
<br />EDUCATION & TRAINING
<br />9,947
<br />$8,767.76
<br />$6,844.00
<br />$500.00
<br />258 - 1009 - 415.39- 89MISC
<br />CHARGES & SERVICES
<br />1 1,4331
<br />$3,491.171
<br />$1,330.001
<br />$1,300.00
<br />CONTRACTUAL SERVICE $26,929.22 $52,434.89 $68,974.00 $34,300.00
<br />DIVISION: PLANNING & NEIGH.
<br />DEVELOP
<br />258 - 1009 - 415.50- 05CITYADMINISTRATION FEE 1 1,7851 $2,195.001 $2,158.001 $2,558.00
<br />OTHER USES $1,785.00 $2,195.00 $2,158.00 $2,558.00
<br />Date: 9/25/2007
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