TOWN OF FREEPORT -  FY 2008 BUDGET
DEPARTMENT -  PLANNING 602
FY 2004 FY 2007 FY 2008
DESCRIPTION  APPROPRIATION   APPROPRIATION   APPROPRIATION  VARIANCE
PAYROLL   ########             103,703.00             107,003.00                 3,300.00
ASSOCIATION DUES     350.00                    350.00                    350.00                          -  
TRAVEL EXPENSE  1,300.00                 1,300.00                 1,300.00                          -  
EDUCATION & TRAINING  1,350.00                 1,500.00                 1,500.00                          -  
EQUIPMENT MAINT. CONTRACT      75.00                     75.00                     75.00                          -  
PLANNING BOARD STUDIES  1,200.00                 1,200.00                 1,200.00                          -  
GENERAL OFFICE SUPPLIES     600.00                    700.00                    700.00                          -  
BOARD SECRETARIES  3,000.00                 3,000.00                 3,000.00                          -  
TECHNICAL ASSISTANCE  5,000.00                 5,000.00                 5,000.00                          -  
         
TOTALS ########  $          116,828.00  $          120,128.00  $             3,300.00