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FUND GENERAL DEPARTMENT: PLANNING AND ZONING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2022
<br /> Unit Account Description Actual Actual 2020 2021 Adopted
<br /> Actual Adopted Budget Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 342,609 408,399 446,437 496,679 520,222
<br /> 0191 6104 PART-TIME WAGES&SALARIES 8,873 31,332 34,004 64,806 65,513
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES 7,516 9,212 - 14,560 -
<br /> 0191 6121 PERA CONTRIBUTIONS 25,938 32,796 33,872 41,174 39,998
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 26,675 33,750 35,801 46,079 46,426
<br /> 0191 6131 GROUP INSURANCE 35,865 42,110 39,841 51,328 52,929
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 2,006 2,415 2,792 3,608 4,743
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 803 464 565 1,000 1,000
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 1,091 473 3,551 2,000 3,000
<br /> 0191 6315 MISCELLANEOUS PROFESSIONALSER 115,220 104,315 43,474 4,735 10,000
<br /> 0191 6321 TELEPHONE 432 559 585 750 -
<br /> 0191 6322 POSTAGE 2,598 481 754 1,500 1,000
<br /> 0191 6323 CELLULAR PHONES 2,607 2,163 2,267 3,000
<br /> 0191 6325 LONG DISTANCE CHARGES - -
<br /> 0191 6331 TRAVEL&LODGING 394 1,261 19 1,500 1,500
<br /> 0191 6334 MILEAGE REIMBURSEMENT 2 - 500 -
<br /> 0191 6335 TRAINING 2,581 1,852 90 3,000 3,500
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 1,252 1,145 574 2,000 2,000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 5,289 6,663 6,884 6,000 9,000
<br /> 0191 6451 MEMBERSHIP DUES 1,124 633 1,015 2,000 2,000
<br /> 0191 6452 SUBSCRIPTIONS 456 787 859 1,000 1,000
<br /> 0191 6471 BOOKS&PAMPHLETS 155
<br /> 0191 6550 VEHICLES - 155 -
<br /> Total Expenditure 583,331 681,120 653,382 747,219 763,831
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 2.00 2.00 2.00- 1.00 1.00
<br /> Planning Manager 1.00
<br /> Senior Planner - - 1.00 1.00 -
<br /> Community Development Director 1.00 1.00 - - -
<br /> Zoning Code Enforcment Officer - - - 1.00 1.00
<br /> Deputy City Administrator/Community Development Director - 1.00 1.00 1.00
<br /> Planning Technician - - - 1.00 1.00
<br /> Economic Development Manager - 1.00 1.00 1.00 1.00
<br /> Community Development Assistant 1.00 1.00 0.40 0.40 0.50
<br /> Planning Intern 0.50 0.50 0.50 0.50
<br /> Administrative Assistant - 0.73 0.73 0.73 0.73
<br /> Planning&Zoning Total 4.50 6.23 6.63 7.63 7.23
<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
<br /> • Reclass Senior Planner to Planning Manager: $5,653
<br /> • Intern Removed: ($16,891)
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