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FUND GENERAL DEPARTMENT: PLANNING AND ZONING <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2019 2021 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 342,609 408,399 4241508 4961679 <br /> 0191 6104 PART-TIME WAGES&SALARIES 81873 311332 30,297 64,806 <br /> 0191 6105 TEMPORARY-WAGES&SALARIES 71516 9,212 421963 14,560 <br /> 0191 6121 PERA CONTRIBUTIONS 25,938 321796 35,060 41,174 <br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 261675 33,750 391362 461079 <br /> 0191 6131 GROUP INSURANCE 351865 421110 40,976 511328 <br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 21006 2,415 31982 3,608 <br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 803 464 1,500 11000 <br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 11091 473 41000 21000 <br /> 0191 6315 MISCELLANEOUS PROFESSIONAL SER 115,220 1041315 80,000 41735 <br /> 0191 6321 TELEPHONE 432 559 500 750 <br /> 0191 6322 POSTAGE 21598 481 21500 11500 <br /> 0191 6323 CELLULAR PHONES 21607 2,163 31000 31000 <br /> 0191 6325 LONG DISTANCE CHARGES - -- <br /> 0191 6331 TRAVEL&LODGING 394 11261 11500 11500 <br /> 0191 6334 MILEAGE REIMBURSEMENT 2 500 500 <br /> 0191 6335 TRAINING 2581 1,852 3,000 3,000 <br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 11252 11145 21000 21000 <br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 51289 61663 51200 61000 <br /> 0191 6451 MEMBERSHIP DUES 11124 633 21000 21000 <br /> 0191 6452 SUBSCRIPTIONS 456 787 11000 1,000 <br /> 0191 6471 1 BOOKS&PAM PH LETS - 155 <br /> Total Expenditure 583,331 680IP965 723,848 747,219 <br /> PERSONNEL COMPLEMENT <br /> City Planner 2.00 2.00 2.00 1.00 <br /> Senior Planner - -- 1.00 1.00 <br /> Community Development Director 1.00 1.00 - - <br /> Zoning Code Enforcment Officer - - -- 1.00 <br /> Deputy City Administrator - - 1.00 1.00 <br /> Planning Technician - -- - 1.00 <br /> Economic Development Manager - 1.00 1.00 1.00 <br /> Community Development Assistant 1.00 1.00 0.40 0.40 <br /> Planning Intern 0.50 0.50 0.50 0.50 <br /> Ad m i n istrattive Assistant - 0.73 0.73 0.73 <br /> Planning&Zoning Total 4.50 6.23 6.63 7.63 <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 />