|
FUND GENERAL
<br />Business Object
<br />Unit Account
<br />0191 6102
<br />:0191 6105
<br />0191 6121
<br />C191 6122 _
<br />0191 6131
<br />0191 6133
<br />❑191 4208
<br />01.91 5249
<br />0191 6315
<br />0191 6321
<br />0191 6322
<br />0191 6323
<br />0191 6325
<br />0191 6331
<br />0191 '6334
<br />0191 6335
<br />0191 6332
<br />0191 6961
<br />i1191 6451
<br />0191 6452
<br />0191 6471
<br />Total Expenditure
<br />Description
<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 RtEI M 3 U RSErUI EC+IT
<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 />Economic Development Manager
<br />Community Development Assistant
<br />Planning Intern
<br />A drnlnIstrattive Assistant
<br />i
<br />❑EPARTIVIENT:
<br />FUNCTI ON:
<br />2016
<br />Actual
<br />156,739
<br />11,774
<br />11,549
<br />12,661
<br />13,509
<br />770
<br />185
<br />1,274•
<br />63,653
<br />386
<br />764
<br />1,292
<br />441
<br />1,8 47
<br />1,752
<br />2,759
<br />Planning & Zoning Total
<br />751
<br />732
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />2017
<br />Actual
<br />233,800
<br />12,005
<br />17,453
<br />18,287
<br />71,340
<br />1,131
<br />304
<br />3,564
<br />150,386 -
<br />390
<br />2,583
<br />. 1,310
<br />687
<br />190
<br />1,756
<br />805
<br />4,613
<br />1,143
<br />677
<br />2018
<br />Adopted Budget
<br />312,002
<br />7,280
<br />23,946i
<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 />2019
<br />Proposed
<br />Budget
<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, d00
<br />500
<br />2,500
<br />1,500
<br />1,500
<br />060
<br />3,000
<br />1,500
<br />500
<br />3,000
<br />2,000
<br />2,900
<br />2,000
<br />1,000
<br />350
<br />287,848 472,925 505,446
<br />1.00 1.00
<br />1.00 1.00
<br />t.00 1.00
<br />0.50 0,50
<br />3.50 3.50
<br />`DESCRIPTION OF SERVICES:
<br />Tlie 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 pubric safety, quality of life, and the health and well being of the whole community,
<br />2.00
<br />1.00
<br />1.00
<br />0.50
<br />4.50
<br />The Planning Division's function is to prepare and implement the Caty`s Comprehensive Plan (the City's land use guide) and
<br />;:amprises 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 />2,000
<br />4,800
<br />2,000
<br />2,000
<br />350
<br />660,795
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />0.73
<br />6.23
<br />
|