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FUND GENERAL PLANNING AND ZONING
<br /> 2023 2024
<br /> Business Object
<br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 4081399 446,437 486,1561 442)889 572)465 6541462
<br /> 0191 6104 PART-TIME WAGES&SALARIES 31,332 34,004 40.0016 62,985 67,500 83,376
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES 9,212 - 51908 -
<br /> 0191 6108 SEVERANCE PAY - 47,657 7,504
<br /> 0191 6121 PERA CONTRIBUTIONS 321796 33)872 37;293 37,800 44,853 55,338
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 331750 35)801 40,393 38)380 51,824 60)410
<br /> 0191 6131 GROUP INSURANCE 42)110 39,841 49,990 561284 77,009 83)890
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 2,415 2.1792 21350 2,566 50499 3,686
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 464 565 1,805 542 1)000 11000
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 473 3551 2374 1)347 3,000 3,000
<br /> 0191 6315 MISCELLANEOUS PROFESSIONAL SER 104,315 43,474 3,103 799 10,000 10,0000
<br /> 0191 6321 TELEPHONE 559 585 637 -
<br /> 0191 6322 POSTAGE 481 754 851 565 1.F000 11000
<br /> 0191 6323 CELLULAR PHONES 2,163 21267 30,139 -
<br /> 0191 6325 LONG DISTANCE CHARGES -
<br /> 0191 5331 TRAVEL&LODGING 1,261 19 - 969 1500 1,500
<br /> 0191 6334 MILEAGE REIMBURSEMENT - - 500 500
<br /> 0191 6335 TRAINING 11852 90 1,805 4,260 3,500 41000
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 1,145 574 581 2,079 3,000 31000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 6,663 6,884 7$415 5)366 9,000 6,437
<br /> 0191 6451 MEMBERSHIP DUES 633 1,015 2,004 794 2,000 2,300
<br /> 0191 6452 SUBSCRIPTIONS 787 859 - 744 1:000 11000
<br /> 0191 6471 BOOKS&PAMPHLETS 155
<br /> 0191 6550 VEHICLES - -
<br /> Total Expenditure 6801965 653,382 733,882 1 665)874 1 854,650 974)899
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 2.00 2.00 1.00 - 1.00 1.00
<br /> Planning Manager 1.00 1.00 1.00
<br /> Senior City Planner - 1.00 1.00 1.00 1.00 1.00
<br /> Community Development Director 1.00 - - - - -
<br /> Rental Housing Inspector - - - - 1.00
<br /> Zoning Code Enforcment Officer - 1,00 1.00 1.00 1.00
<br /> Deputy City Administrator/Community Development Director 1.00 1.00 1.00 - -
<br /> Community Development Director 1.00 1.00
<br /> Planning Technician - - 1.00 1.00 - -
<br /> Economic Development Manager 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Community Development Assistant 1.00 0.40 0.40 0.50 0.50 0.63
<br /> Planning Intern O.So 0.50 0.50 - - -
<br /> Administrative Assistant 0.73 0.73 0.73 0.73 0.73 0.73
<br /> Planning&Zoning Total 6.23 6.63 7.63 7.23 7.23 8.36
<br /> DESCRIPTION OF SERVICES:
<br /> The mission of the Community Development Department is to guide residential and commercial growth
<br /> through comprehensive planning processes and administer the city's building and zoning codes in a
<br /> equitable and professional manner to promote and sustain public safety,quality of life,and the health
<br /> 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
<br /> land use guide)and comprises of two(2)major functions:long-range land use planning and zoning
<br /> BUDGET HIGHLIGHTS
<br /> • Planning Admin Asst-Increase hours from 20 to 25 hours weekly-$8,715
<br /> o Rental Housing Inspector-NEW-Start April 1,2024-$76,551
<br /> -22-
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