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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />2018
<br />Business
<br />Object
<br />2015
<br />2016
<br />Description
<br />2017
<br />Requested
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Adopted Budget
<br />Budget
<br />0191 6102 F.T. REGULAR -WAGES & SALARIES
<br />0191 6105 TEMPORARY -WAGES & SALARIES
<br />0191 6121 PERA CONTRIBUTIONS
<br />0191 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0191 6131 GROUP INSURANCE
<br />0191 6133 WORKERS COMP INSURANCE PREMIUM
<br />0191 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0191 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0191 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0191 6321 TELEPHONE
<br />0191 6322 POSTAGE
<br />0191 6323 CELLULAR PHONES
<br />0191 6325 LONG DISTANCE CHARGES
<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 />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 />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 />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 />0191 6331 TRAVEL & LODGING 276 441 1,500 1,500
<br />0191 6334 MILEAGE REIMBURSEMENT - - 500 500
<br />0191 6335 TRAINING 852 1,847 3,000 3,000
<br />0191 6352 GENERAL NOTICE & PUBLIC INFOR 831 1,752 1,500 2,000
<br />0191 6361 GENERAL LIABILITY/PROPERTY INS 2,171 2,759 2,600 2,900
<br />0191 6451 MEMBERSHIP DUES 864 751 1,500 2,000
<br />0191 6452 SUBSCRIPTIONS 854 732 900 1,000
<br />0191 6471 BOOKS & PAMPHLETS 47 - 350 350
<br />Total Expenditure
<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 />201,297 287,848 415,772 505,446
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00
<br />0.50
<br />0.50
<br />4.00
<br />1.00 1.00
<br />0.50 0.50
<br />3.50
<br />3.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />4.50
<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 />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 />BUDGET HIGHLIGHTS
<br />• F.T. Senior Planner: $92,314
<br />• Reduction in Professional Services: ($20,000) if Senior Planner is hired
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