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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 -WAGES & SALARIES
<br />0191 6105 TEMPORARY -WAGES & SALARIE5
<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 PROFESSIONALSEF
<br />0191 6321 TELEPHONE
<br />0131 6322 POSTAGE
<br />0191 6323 10ELLULAR PHONES
<br />6325 (LONG DISTANCE CHARGES
<br />6331 TRAVEL& LODGING
<br />6334MILEAGE REIMBURSEMENT
<br />10191
<br />10191
<br />10191
<br />.i 1991
<br />0191
<br />:0191
<br />0191
<br />10191
<br />10191
<br />6335 TRAINING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6451 MEMBERSHIP LIUES
<br />6452 SUBSCRIPTIONS
<br />[6471 BOOKS & PAMPHLETS
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />City Planner
<br />Community Development Director
<br />Economic Development Manager
<br />Community Development Assistant
<br />Planning Intern
<br />Administrattiva Assistant
<br />156,73E
<br />11,7774
<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 />2,7759
<br />751
<br />732
<br />233,80D
<br />12,005
<br />17,453
<br />18,287
<br />21,840
<br />1,131
<br />304
<br />3,564
<br />150,386
<br />390
<br />7,583
<br />1,310
<br />312,002
<br />7, 28C
<br />23,346
<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 />687 -
<br />194
<br />1,756
<br />1,500
<br />500
<br />3,000
<br />805
<br />4,513
<br />1,143 -
<br />677
<br />2E17,848 472,925
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />Planning & Zoning Total 3.50
<br />2,000
<br />2,900
<br />2,000
<br />1,000
<br />350
<br />505,446
<br />1.00 2,00
<br />1,00 1.00
<br />1.00
<br />0.50
<br />3.50
<br />DESCRIPTION OF SERVICES:
<br />The misian of the Community Development Department is to guide residential and oamrnerciai 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 />0.50
<br />4.50
<br />The Planning Division's function 1s to prepare and implement the City's Comprehensive Plan (the City's land use guide) and
<br />camptises of two (2) major functions: Icing -range land use planning and zoning administration.
<br />BUDGET HIGHLICHTS
<br />• Economic Development Manager now budgted here instead of Administration
<br />•
<br />405,112
<br />40,131
<br />33,393
<br />35,252
<br />47,394
<br />3,562
<br />1,500
<br />4,600
<br />80,000
<br />500
<br />2,500
<br />1,500
<br />1,500
<br />500
<br />3,000
<br />2,006
<br />4,800
<br />2,000
<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 />1
<br />-24-
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