|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />0191
<br />6102
<br />6105
<br />6121
<br />6122
<br />6131
<br />6133
<br />6208
<br />6249
<br />6315
<br />6321
<br />6322
<br />6323
<br />6325
<br />6331
<br />6334
<br />6335
<br />6352
<br />6361
<br />6451
<br />6452
<br />6471
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />LONG DISTANCE CHARGES
<br />TRAVEL & LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL NOTICE & PUBLIC INFOR
<br />GENERAL LIABILITY/PROPERTY INS
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />BOOKS & PAMPHLETS
<br />PERSONNEL COMPLEMENT
<br />City Planner
<br />Community Development Director
<br />Senior Planner
<br />Community Development Assistant
<br />Planning Intern
<br />Rental License Intern
<br />Planning & Zoning Total
<br />125,518
<br />17,379
<br />9,928
<br />11,286
<br />19,299
<br />660
<br />487
<br />799
<br />7,969
<br />390
<br />424
<br />1,263
<br />276
<br />852
<br />831
<br />2,171
<br />864
<br />854
<br />47
<br />201,297
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />0.50
<br />4.00
<br />156,739
<br />11,774
<br />11,549
<br />12,661
<br />18,509
<br />770
<br />185
<br />1,274
<br />63,663
<br />386
<br />764
<br />1,292
<br />441
<br />1,847
<br />1,752
<br />2,759
<br />751
<br />732
<br />287,848
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />3.50
<br />228,627
<br />7,280
<br />17,693
<br />18,712
<br />20,502
<br />1,387
<br />1,500
<br />2,000
<br />103,471
<br />500
<br />750
<br />1,500
<br />1,500
<br />500
<br />3,000
<br />1,500
<br />2,600
<br />1,500
<br />900
<br />350
<br />415,772
<br />DESCRIPTION OF SERVICES:
<br />The mission of the Community Development Department is to guide residential and commercial growth through
<br />comprehensive planning processes and administer the city's building and zoning codes in a equitable and professional
<br />manner to promote and sustain public safety, quality of life, and the health and well being of the whole community.
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />3.50
<br />The Planning Division's function is to prepare and implement the City's Comprehensive Plan (the City's land use guide) and
<br />comprises of two (2) major functions: long-range land use planning and zoning administration.
<br />312,002
<br />7,280
<br />23,946
<br />25,914
<br />34,000
<br />2,554
<br />1,500
<br />2,000
<br />80,000
<br />500
<br />1,000
<br />1,500
<br />1,500
<br />500
<br />3,000
<br />2,000
<br />2,900
<br />2,000
<br />1,000
<br />350
<br />505,446
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />4.50
<br />BUDGET HIGHLIGHTS
<br />• F.T. Senior Planner: $92,314
<br />• Reduction in Professional Services: ($20,000) if Senior Planner is hired
<br />
|