COST INCREASE COMPARAISON 1987 - 1982 93BUD 3D

PLANNING DEPARTMENT - CITY OPERATING
(19982 DOLLARS)

BUDGET $

PLANNING COST CITY OP. BUDGET TOTAL |BUDGET
172,732} 17,625,414

9.80 10.71 189,656 | 19,512,791
-24.40 1.93 143,388 | 19,890,173
24.50 13.85 178,523 | 22,644,277
33.02 5.29 237,468 | 23,833,382
-24.20 3.01 180,000 | 24,550,000

| ANNUAL VARIATION IN %

wes.

[]| PLANNING COST

(ll crTY OP. BUDGET

(0.