Budget Search
County
GL Key : 542700 - PLANNING - ZONING COUNTER
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$847,245
92%
$782,983
79%
$64,262
8.2%
SERVICES AND SUPPLIES
 
$70,286
8%
$209,268
21%
$138,982
66.4%
Total
 
$917,531
100%
$992,251
100%
$74,720
7.5%