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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />_0191 6102 F.T. REGULAR -WADS & SALAR!E5
<br />0191 6105 TEMPORARY -WAGES & SAL.ARIES
<br />0191 6121 PERA CONTRIBUTIONS _
<br />:0191 '6122 FICA/MEDICARE CONTRIBUTIONS
<br />`1 1 p,,ROUP I(SURi ICE
<br />0191 6133 WORKERS COMP INSURANCE PREMIUM
<br />'0191 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0191 .6249 IVIISCELLANEOUS OPERATING SUPPLY
<br />0191 '6315 MISCELLANEOUS wrtthrtS iONALSER
<br />0191 6321 TELEPHONE
<br />0191 6322 POSTAGE
<br />0191 6323 CELLULAR PHONES
<br />0191 63,0 , LONG DISTANCE CHARGES
<br />0191 1631 TRAVEL& L0bGINd
<br />0191 6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />0191 6352 'GENERAL NOTICE & PUBLIC INFO
<br />Q191 6361 GENERAL LJABILITy/PROPERTY INS
<br />6.1 n6�EMBERSIiIP UES
<br />1452 SUBSCRIPTIONS
<br />0191. 6471 BOOKS & PAMPHLETS
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />156,7$9
<br />11,774
<br />11,549
<br />12,561
<br />18,509
<br />770
<br />185
<br />1,274
<br />63,663
<br />386
<br />764
<br />1,292 1
<br />441,
<br />1,847
<br />1,752 '
<br />2,759
<br />751
<br />732
<br />287,848
<br />233,800
<br />12,005
<br />17,453
<br />18,287
<br />21,840
<br />L1 1
<br />304
<br />3,564
<br />150,326
<br />390
<br />2,583
<br />1�310
<br />687
<br />19D
<br />1,756
<br />805
<br />4,613
<br />3,114.
<br />677
<br />472,925
<br />City Mariner 1.00 1.00
<br />Cornmurtity Development Director 1.00 1.00
<br />Economic Development Manager
<br />Community Development Assistant 1.00 1.00
<br />Planning Intern 0.50
<br />Adrnlnistrattive Assistant - -
<br />Planning & Zoning Total 3,50 3.50
<br />312,002
<br />7,28q
<br />23,946
<br />25,914
<br />347Q9,0
<br />2r554
<br />11500
<br />2,000
<br />20,000
<br />500
<br />1,000-
<br />1,50n
<br />400
<br />500
<br />3,009
<br />,000
<br />' 2,900
<br />2,000
<br />1,000
<br />350
<br />505,446
<br />2,00
<br />1,00
<br />1.00
<br />1150 0.50
<br />4,50
<br />40 51112
<br />40,131
<br />33,393
<br />35,252
<br />47,394
<br />3,562
<br />1,500.
<br />4,000
<br />80,000
<br />500
<br />2,500
<br />1,500
<br />1,500
<br />500
<br />3,000
<br />'Ir$00
<br />;000
<br />1,000
<br />350
<br />669,994
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />0.73
<br />6.23
<br />'DESCRIPTION OF SERVICES:
<br />The mission of the Community Development Department is to guide residential and commercial
<br />comprehensive planning processes and administer the city's building and coning codes in a equit
<br />manner to promote and sustain public safety, quality of life, and the health and well being of the
<br />The Planning Division's function is to prepare and implement the City's Comprehensive Plan lithe
<br />comprises of two (2) major functions: long-range land use planning and zoning administration.
<br />growth through
<br />able and professional
<br />whole community.
<br />City's land use guide) and
<br />1
<br />•
<br />BUDGET HIGHLIGHTS
<br />Economic Development Manager now budgted here instead of Administration
<br />f
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