|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />2019
<br />Business
<br />Object
<br />2016
<br />Description
<br />2017
<br />2018
<br />Proposed
<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 />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 />233,800
<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 />2,583
<br />1,310
<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 />405,112
<br />40,131
<br />33,393
<br />35,252
<br />38,195
<br />3,562
<br />1,500
<br />4,000
<br />80,000
<br />500
<br />2,500
<br />1,500
<br />0191 6331 TRAVEL & LODGING 441 687 1,500 1,500
<br />0191 6334 MILEAGE REIMBURSEMENT - 190 500 500
<br />0191 6335 TRAINING 1,847 1,756 3,000 3,000
<br />0191 6352 GENERAL NOTICE & PUBLIC INFOR 1,752 805 2,000 2,000
<br />0191 6361 GENERAL LIABILITY/PROPERTY INS 2,759 4,613 2,900 4,800
<br />0191 6451 MEMBERSHIP DUES 751 1,143 2,000 2,000
<br />0191 6452 SUBSCRIPTIONS 732 677 1,000 1,000
<br />0191 6471 BOOKS & PAMPHLETS - - 350 350
<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 />Administrattive Assistant
<br />Planning & Zoning Total
<br />287,848 472,925 505,446 660,795
<br />1.00 1.00 2.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />0.50 0.50 0.50
<br />3.50
<br />3.50
<br />4.50
<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 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 />• Economic Development Manager now budgted here instead of Administration
<br />•
<br />
|