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CITY OF ELLENSBURG <br />2019,2020 Biennial Budget Woriaiheet Bock <br />Account 2018 Budget 2020 Bud <br />Land Use Planning: <br />001-017558.6041-OOD-000 Land Use Planning- Prof Services <br />$33,370 <br />$33,370 <br />001-017-058-60-45-000-000 Land Use Planning- Ruts & Leases <br />$218 <br />$218 <br />Total Land Use Planning <br />$33,588 <br />$33,588 <br />Comprehensive Planning: <br />001 -M7 -55M1 -104X0 -W0 Comprehensive Planting- Salaries & Wages <br />$110,888 <br />$112,205 <br />001-017-058-01-11-000-000 Comprehensive Pietmirg- Overtime <br />$1,2®9 <br />$1,285 <br />001-017-058-81-20-000-000 Comprehensive Planning- Retirement <br />$5,238 <br />$5.485 <br />001 -017 -55"1 -21 -000 -Wo Comprehensive Planning- FicalMedr <br />$8,565 <br />W863 <br />001-017 558-01,22.000-000 Comprehensive Planning- LSI <br />$103 <br />$107 <br />001-017558-81 24000-000 Comprehensive Planning- Medical insurance <br />$9.725 <br />$10.210 <br />001-017558-81,26-000-000 Comprehensive Plersung- Dieabr dy Insurance <br />$465 <br />$471 <br />001-017-W"1-27-ODD-ODO Comprehensive Plarsdng- Ufa ksurance <br />$105 <br />$105 <br />001-017.558.81-31-000-000 Compnshenelve Pyr dW Supplies <br />$3,000 <br />$3.000 <br />001-017-55-61-41-000-000 Comprehensive Planning- Professional Servicee <br />$8,543 <br />$8.843 <br />001-017.55841-42400-000 Comprehensive Planning- Communications <br />$2.500 <br />$2,500 <br />001-017558-81-43-000-000 Comprehensive PlannkW Travel <br />$1,500 <br />$1,500 <br />009-017-55"1-45-0004)00 Comprehensive Plannww Rentals & Leases <br />$2,527 <br />$2,527 <br />001-017558.61-49-000-000 Comprehensive Plannilrrg- Miscellaneous <br />$2,000 <br />$2,OD0 <br />Total Comprehensive Planning <br />$150,320 <br />$158,685 <br />Economic Development: <br />001-017-55&70-10-000-000 Economic Development- Salaries and Wages <br />$48,314 <br />$49,274 <br />001-017558-70-20-000-000 Economic Development- Retirement <br />$6,179 <br />$3,770 <br />001-017-558-70-21-000-000 Economic Development- FlcalMedi <br />$8,696 <br />$6,942 <br />001.017-5W70-23-000.000 Economic Development- Lit <br />$127 <br />$134 <br />001-017556.70-24000-000 Economic Development- Medical Insurance <br />$10.593 <br />$11106 <br />001-017558-70-28-000-000 Economic Developmanf6 Disability Insurance <br />$203 <br />$207 <br />001-017.558-70-27-0004000 Economic Development -Life Insurance <br />$38 <br />$3g <br />001-017558-70-31-ODO-000 Economic Developmetd- Supplies <br />$2,198 <br />$2,196 <br />001-017-GW70.41-000-000 Economic Development- Professional Svcs. <br />$35,000 <br />$35,000 <br />001-017558-70.44-000-000 Economic Development Tao= <br />$10 <br />$10 <br />001-01755&70-48.000-000 Economic Developrnent RepairslMaintenanoe <br />$11,990 <br />$11,990 <br />Total Economic Development <br />$118,335 <br />$120,6W <br />Historic Preservation: <br />001-017-6W/l-41-ODO-000 Historic Preservation- Professional Services <br />$5.000 <br />$5.000 <br />Total Hit k tC Preservation <br />$5.000 <br />$5,000 <br />Total Communhy Development <br />$1,274,377 <br />$1,296,423 <br />CionwainOyDaWWipmewt arlssert <br />ftnausawbalan <br />... <br />SAMS <br />K--'] <br />