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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0191
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />233,800
<br />342,845
<br />405,112
<br />424,508
<br />0191
<br />6104
<br />PART-TIME WAGES & SALARIES
<br />-
<br />8,873
<br />-
<br />30,297
<br />0191
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />12,005
<br />7,280
<br />40,131
<br />44,003
<br />0191
<br />6121
<br />PERA CONTRIBUTIONS
<br />17,453
<br />25,938
<br />33,393
<br />35,138
<br />0191
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />18,287
<br />26,675
<br />35,252
<br />39,916
<br />0191
<br />6131
<br />GROUP INSURANCE
<br />21,840
<br />35,865
<br />38,195
<br />47,193
<br />0191
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,131
<br />2,006
<br />3,562
<br />3,990
<br />0191
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />304
<br />803
<br />1,500
<br />1,500
<br />0191
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />3,564
<br />1,091
<br />4,000
<br />4,000
<br />0191
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />150,386
<br />115,220
<br />80,000
<br />80,000
<br />0191
<br />6321
<br />TELEPHONE
<br />390
<br />432
<br />500
<br />500
<br />0191
<br />6322
<br />POSTAGE
<br />2,583
<br />2,598
<br />2,500
<br />2,500
<br />0191
<br />6323
<br />CELLULAR PHONES
<br />1,310
<br />2,607
<br />1,500
<br />3,000
<br />0191
<br />6325
<br />LONG DISTANCE CHARGES
<br />-
<br />-
<br />-
<br />0191
<br />6331
<br />TRAVEL & LODGING
<br />687
<br />394
<br />1,500
<br />1,500
<br />0191
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />190
<br />2
<br />500
<br />500
<br />0191
<br />6335
<br />TRAINING
<br />1,756
<br />2,581
<br />3,000
<br />3,000
<br />0191
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />805
<br />1,252
<br />2,000
<br />2,000
<br />0191
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,613
<br />5,289
<br />4,800
<br />5,200
<br />0191
<br />6451
<br />MEMBERSHIP DUES
<br />1,143
<br />1,124
<br />2,000
<br />2,000
<br />0191
<br />6452
<br />SUBSCRIPTIONS
<br />677
<br />456
<br />1,000
<br />1,000
<br />0191
<br />6471
<br />BOOKS & PAMPHLETS
<br />-
<br />-
<br />350
<br />Total Expenditure
<br />472,925
<br />583,331
<br />660,795
<br />731,745
<br />PERSONNEL COMPLEMENT
<br />City Planner
<br />Senior Planner
<br />Community Development Director
<br />Planning Technician
<br />Economic Development Manager
<br />Community Development Assistant
<br />Planning Intern
<br />Administrattive Assistant
<br />Planning & Zoning Total
<br />1.00
<br />2.00
<br />1.00 1.00 1.00
<br />1.00
<br />1.00 1.00 1.00
<br />0.50 0.50 0.50
<br />0.73
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.40
<br />0.50
<br />0.73
<br />3.50
<br />4.50
<br />6.23
<br />6.63
<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
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