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FUND GENERAL DEPARTMENT: PLANNING AND ZONING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object
<br /> Unit Account Description 2017 2018 2019 2020
<br /> Actual Actual Adopted Budget Adopted Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 233,800 342,845 405,112 424,508
<br /> 0191 6104 PART-TIME WAGES&SALARIES - 8,873 - 30,297
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES 12,005 7,280 40,131 42,963
<br /> 0191 6121 PERA CONTRIBUTIONS 17,453 25,938 33,393 35,060
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 18,287 26,675 35,252 39,362
<br /> 0191 6131 GROUP INSURANCE 21,840 35,865 38,195 40,976
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 1,131 2,006 3,562 3,982
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 304 803 1,500 1,500
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 3,564 1,091 4,000 4,000
<br /> 0191 6315 MISCELLANEOUS PROFESSIONAL SER 150,386 115,220 80,000 80,000
<br /> 0191 6321 TELEPHONE 390 432 500 500
<br /> 0191 6322 POSTAGE 2,583 2,598 2,500 2,500
<br /> 0191 6323 CELLULAR PHONES 1,310 2,607 1,500 3,000
<br /> 0191 6325 LONG DISTANCE CHARGES - - -
<br /> 0191 6331 TRAVEL&LODGING 687 394 1,500 1,500
<br /> 0191 6334 MILEAGE REIMBURSEMENT 190 2 500 500
<br /> 0191 6335 TRAINING 1,756 2,581 3,000 3,000
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 805 1,252 2,000 2,000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 4,613 5,289 4,800 5,200
<br /> 0191 6451 MEMBERSHIP DUES 1,143 1,124 2,000 2,000
<br /> 0191 6452 ISUBSCRIPTIONS 677 456 1,000 1,000
<br /> 0191 6471 BOOKS&PAMPHLETS - - 350
<br /> Total Expenditure 472,925 583,331 660,795 723,848
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 1.00 2.00 2.00 1.00
<br /> Senior Planner - - - 1.00
<br /> Community Development Director 1.00 1.00 1.00 1.00
<br /> Planning Technician - - - 1.00
<br /> Economic Development Manager - - 1.00 1.00
<br /> Community Development Assistant 1.00 1.00 1.00 0.40
<br /> Planning Intern 0.50 0.50 0.50 0.50
<br /> Administrattive Assistant - - 0.73 0.73
<br /> Planning&Zoning Total 3.50 4.50 6.23 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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