|
FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />0191 6102
<br />10191 6104
<br />10191 6105
<br />10191 6121
<br />0191 6122
<br />0191 6131
<br />0191 6133
<br />0191 6208
<br />0191 6249
<br />0191 6315
<br />0191 6321
<br />0191 6322
<br />0191 6323
<br />0191 6325
<br />0191 6331
<br />0191 6334
<br />10191 6335
<br />10191 6352
<br />10191 16361
<br />0191 16451
<br />0191 16452
<br />0191 16471
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />PART-TIME 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 REIMBURSEMENT
<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 />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 />DEPARTMENT:
<br />FUNCTION:
<br />PLANNING AND ZONING
<br />GENERAL GOVERNMENT
<br />2017 2018
<br />Actual Actual
<br />233,800 342,845
<br />8,873
<br />12,005 7,280
<br />17,453 25,938
<br />18,287 26,675
<br />21,840 35,865
<br />1,131 2,006
<br />304 803
<br />3,564 1,091
<br />150,386 115,220
<br />390 432
<br />2,583 2,598
<br />1,310 2,607
<br />687 394
<br />190 2
<br />1,756 2,581
<br />805 1,252
<br />4,613 5,289
<br />1,143 1,124
<br />677 456
<br />472,925 583,331
<br />1.00 2.00
<br />1.00 1.00
<br />1.00 1.00
<br />0.50 0.50
<br />3.50 4.50
<br />2019
<br />Adopted 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 />80,000
<br />500
<br />2,500
<br />1,500
<br />1,500
<br />500
<br />3,000
<br />2,000
<br />4,800
<br />2,000
<br />1,000
<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 />2020
<br />Proposed
<br />Budget
<br />424,508
<br />30,297 1
<br />42,963
<br />35,060
<br />39,837
<br />47,193
<br />3,981
<br />1,500 I .
<br />4,000
<br />80,000
<br />500
<br />2,500
<br />3,000
<br />1,500
<br />500
<br />3,000
<br />2,000
<br />5,200
<br />2,000
<br />1,000
<br />730,539
<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 />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
<br />-2 4-
<br />
|