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PUND GENERAL DEPARTMENT: PLANNING AND ZONING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> F
<br /> ness object 2015 2016
<br /> it Account Description Actual Actual 2017 2.4318
<br /> ,adopted Budget Adopted Budget
<br /> D191 6102 F.T.REGULAR-WAGES&SALARIES 125,5.10 156,739 228,627 312,002
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES 17,379 11,774 7,280 7,230
<br /> 0191 6121 PERA CONTRIBUTIONS 9,928 11,549 3.7,693 23,946
<br /> 0191 6122 PICA{MEDICARE CONTRIBUTIONS 11,286 12,661 18,722 25,914
<br /> 0191 6131 GROUP INSURANCE 19,299 18,509 20,502 94,400
<br /> C191 6133 WORKERS COMP JNSURANCE PREMIUM 660 770 1,387 2,554
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 497 185 11500 11500
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 799 1,274 2,000 2,000
<br /> 0191 6315 MIS ELLANEOUS PRO FESS 10 NAL S ER 1,969 63,563 1U,9,411 80,OOC}
<br /> 0191 6321 TELEPHONE 390 386 500 50D
<br /> 0191 6322 POSTAGE 424 764 750 1,000
<br /> 0191 6323 CELLULAR PHONES 1,263 1,292 1 1,500 1,5afl
<br /> 0191 6325 LONG DISTANCE CNARGE5 -
<br /> 0191 6331 TRAVEL&LODGING 276 441 , 1,500 1,500
<br /> 0191 6334 MILEAGE REWSURSEMENT - - SOD 500
<br /> 0191 5335 TRAINIING 852 1,847 3,000 3,000
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFUR 831 1,752 1,500 2,000
<br /> 0191 6361 GENERAL LIA 8 1 UTY/PROP ERTY INS 2,171 2,759 21600 2,900
<br /> 0291 6451 MEMBERSHIP(DUES 864 751 2,500 2,000
<br /> 0191 6452 SUBSCRIPTIONS 1 854 732 900 1,000
<br /> 0191 6471 BOOKS&PAMPHLETS 47 - 350 350
<br /> Total Expenditure 2t11,297 287,849 41.5,772 505,446
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 1.00 1.00 1.00 1.00
<br /> Community Development Director 1.00 1,00 1.00 1.00
<br /> Senior Planner - - - 1.00
<br /> Community Development Assistant 1,00 1.00 1.00 1.OD
<br /> Planning Intern 0.50 0.50 0.50 0.50
<br /> Rental License Intern Dwso - - -
<br /> Pianning&Zoning Total 4.00 3.50 3.50 4.50
<br /> DESCRIPTION OF SERVICES;
<br /> The mission of the Community Development Department is to guide residential and commerdaI growth through
<br /> comprehensive planning processes and adminlster the city's building and zoning codes in a equitable and professional
<br /> manner to promote and siistain public safety,quality of life,and the health and well being of the whole community.
<br /> The Planning 01vislon's function is to prepare and Implement the Uty's Comprehensive Plan (the City's land use,guide)and
<br /> comprises of two(7) major functions:long-range land use planning and zoning administration.
<br /> BUDGET HIGHLIGHTS
<br /> F.T.Senior Planner: $92,314
<br /> P. 40
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