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Agency 144
Municipal Research Council
RCW 43.110, 82.44.160
| Request | $3,266,000 | ||||||||||||||||||
| Net change from current biennium | $51,894 | Increase | |||||||||||||||||
| Percent change from current biennium | 1.6% | Increase | |||||||||||||||||
The purpose of the Municipal Research Council is to coordinate
a comprehensive program of research and services to assist cities
and towns in resolving problems in areas such as personnel management,
public works, land-use planning, finance, and administration.
The objectives of the Council are to respond to inquiries received
from city officials and personnel and to provide research publications
required by city officials and personnel to carry out official
duties.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 3,230,000 | 15,894 | General Fund - Basic Account - State | 2,931,526 | 3,214,106 | 3,266,000 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Personal Service Contracts | 1,476,712 | 1,566,340 | 1,615,370 | 1,588,390 | 1,633,370 | |||||||||||||
| Goods And Services | 23,900 | 10,114 | 11,819 | 12,442 | 11,462 | |||||||||||||
| Travel | 652 | 9,811 | 10,168 | 10,168 | ||||||||||||||
| Annual Total |
1,500,612 |
1,577,106 |
1,637,000 |
1,611,000 |
1,655,000 | |||||||||||||
| Fiscal Year 1993-94 | 1,430,914 | |||||||||||||||||
| Biennium Total |
2,931,526 |
3,214,106 |
3,266,000 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Research | 584,256 | 24.9% | 282,580 | 9.6% | 51,894 | 1.6% | ||||||||||||||||||||