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FUND GENERAL DEPARTMENT: PLANNING AND ZONING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019
<br /> Description 2020 2021
<br /> Unit Account Actual Actual
<br /> Adopted Budget Adopted Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 342,609 408,399 424,508 496,679
<br /> 0191 6104 PART-TIME WAGES&SALARIES 8,873 31,332 30,297 64,806
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES 7,516 9,212 42,963 14,560
<br /> 0191 6121 PERA CONTRIBUTIONS 25,938 32,796 35,060 41,174
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 26,675 33,750 39,362 46,079
<br /> 0191 6131 GROUP INSURANCE 35,865 42,110 40,976 51,328
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 21006 2,415 3,982 3,608
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 803 464 1,500 1,000
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 1,091 473 4,000 2,000
<br /> 0191 6315 MISCELLANEOUS PROFESSIONAL SER 115,220 104,315 80,000 4,735
<br /> 0191 6321 TELEPHONE 432 559 500 750
<br /> 0191 6322 POSTAGE 2,598 481 2,500 1,500
<br /> 0191 6323 CELLULAR PHONES 2,607 2,163 3,000 3,000
<br /> 0191 6325 LONG DISTANCE CHARGES - -
<br /> 0191 6331 TRAVEL&LODGING 394 1,261 1,500 1,500
<br /> 0191 6334 MILEAGE REIMBURSEMENT 2 500 500
<br /> 0191 6335 TRAINING 2,581 1,852 3,000 3,000
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 1,252 1,145 2,000 2,000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 5,289 6,663 5,200 6,000
<br /> 0191 6451 MEMBERSHIP DUES 1,124 633 2,000 2,000
<br /> 0191 6452 SUBSCRIPTIONS 456 787 1,000 1,000
<br /> 0191 6471 BOOKS&PAMPHLETS - 155
<br /> Total Expenditure 583,331 680,965 723,848 747,219
<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 /> Administrattive 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-CommunityDevelopment 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.
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