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HomeMy WebLinkAboutZBA Revised August 7, 2020 Z B A Budgets Actual Expenses 2020 Department 2021 Dept Current Account Code - 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/201812/31/20196/30/2020 Budget Request ZONING APPROPRIATIONS B.8010.1.100.100FULL TIME REGULAR EARNINGS 57,372 94,380 96,142 97,711 111,674 112,901 50,636 117,415TBD B.8010.1.100.200FULL TIME OVERTIME EARNINGS - - 1,366 - - B.8010.1.100.300FULL TIME VACATION EARNINGS - - 226 - - B.8010.1.100.400FULL TIME SICK EARNINGS - - 10,672 - - B.8010.1.200.100PART TIME REGULAR EARNINGS 100,465 88,078 90,846 92,785 90,197 97,447 47,165 112,100TBD B.8010.2.100.300 CHAIRS - EQUIPMENT 400 200 500 B.8010.2.500.100RECORDING EQUIPMENT - 90 535 - - B.8010.4.100.100OFFICE SUPPLIES/STATION 756 783 463 566 761 686 261 800 800 B.8010.4.400.600EQUIPMENT MAINTENANCE 222 - - - - - - 500 500 B.8010.4.500.100ZBA CONSULTANT - - 2,370 - 16,655 30,968 - 119,177TBD B.8010.4.500.400COURT REPORTERS 7,700 - - - - B.8010.4.600.100LEGAL NOTICES 1,087 1,049 1,012 911 1,119 1,172 202 1,400 1,400 B.8010.4.600.200MEETINGS & SEMINARS 931 - - - - 200 - 1,800 1,800 B.8010.4.600.300TRAVEL REIMBURSEMENT 2,932 2,850 2,805 459 - 335 170 500 500 B.8010.4.600.600DUES & SUBSCRIPTIONS 88 128 134 133 143 143 85 150 150 TOTALS - ZONING APPROPRIATIONS 171,553 187,357 206,572 192,565 220,949 244,051 98,520 353,842 5,650 REVENUES B.2110.10ZONING APPEALS 107,000 71,250 89,000 90,000 100,500 83,500 20,650 118,000 85,000 B.2110.20CHANGE OF ZONES - 2,000 2,000 - 1,000 2,000 - - B.2110.30ZBA CONSULTANT REIMBURSMENT - - - - 16,655 30,968 - 95,000 TBD TOTAL - ZONING REVENUES 107,000 73,250 91,000 90,000 118,155 116,468 20,650 213,000 85,000