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Z. CITY PLAN COWaSSION <br />1§53 <br />Expense <br />1954 <br />19 <br />Budget <br />Spent o <br />Requested <br />Increase or <br />Item <br />1 7/11 4 <br />Decrease <br />(Sal of Director 3,745.78 <br />6,200.00 <br />( <br />6,200.00 <br />Sec. to Board, City P1an1,650.00 <br />Sec, to Brd. Zoning <br />Board of Appeals 2,450.00 <br />Salary of Planning Tec.1,913.24 <br />40200.00 <br />(9,576.51 <br />4s200.00 <br />Salary of Draftsman 1,882.92 <br />3,600.00 <br />( <br />30600.00 <br />Sal. of Stenographer 1,303.04 <br />3,019.00 <br />( <br />3,019.00 <br />Temporary Help <br />500.00 <br />750.00 <br />250.00 <br />Postage 20.00 <br />20.00 <br />20.00 <br />75.00 <br />55.00 <br />Telephone & Telegraph -o- <br />Transportation 143.06 <br />Traveling Expense 106,12 <br />500.00 <br />-o.. <br />500.00 <br />Advertising and Publi- <br />cation of Notices -c- <br />100.00 <br />9188 <br />100.00 <br />Printing 272.52 <br />500.00 <br />369.35 <br />4000.00 <br />500.00 <br />Photographing & aerial <br />Survey <br />8,000.00 <br />81,000000 <br />Office Supplies 277.53 <br />450.00 <br />265,23 <br />450.00 <br />Subscription & Dues 447.48 <br />300.00 <br />152.16 <br />250.00 <br />-50.00 <br />Furniture & Fixtures <br />1,650.00 <br />430.70 <br />1,600.00 <br />- 50.00 <br />Office Equipment <br />635.00 <br />502,91 <br />500.00 <br />- 135.00 <br />Other Equipment <br />200,00 ! <br />72.14 <br />200.00 <br />TOTAL CITY PJAN 14,211.69 <br />21074.00 1 <br />11,398,88 <br />30,444,00 <br />8,570,00 <br />G <br />r.F -Awt 1 -02 -j- A/ _'/ <br />Or THi wwx � Ss <br />.To - <br />wtM <br />