8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

GENERAL GOVERNMENT FUNCTIONS (CONTINUED) -

Housing and Inspection Code 22-200 -

Salaries and Wages 22-200-1 -

Other Expenses 22-200-2 -

Commercial Building Standards 22-201 -

Salaries and Wages 22-201-1 12,000.00 12,000.00 12,000.00 7,850.00 4,150.00

Other Expenses 22-201-2 1,100.00 1,000.00 1,000.00 479.44 520.56

Community Development & Enforcement 20-179 -

Salaries and Wages 20-179-1 -

Other Expenses 20-179-2 -

LAND USE ADMINISTRATION -

Planning and Zoning Board 21-183 -

Salaries and Wages 21-183-1 225,480.90 220,307.00 227,169.60 227,018.07 151.53

Other Expenses 21-183-2 63,900.00 64,200.00 64,200.00 41,118.39 23,081.61

Maintenance of Tax Maps 21-187 -

Other Expenses 21-187-2 22,000.00 22,000.00 22,000.00 8,971.81 13,028.19

Sheet 14