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FUND GENERAL PLANNING AND ZONING
<br /> Business Object 2024 201.E
<br /> Unit Account
<br /> escription 2020 2021 2022 ZV3 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0191 6102 F.T.REGULAR-VISAGES&SALARIES 4460431 486j561 44 ,889 556,589 654,462 734,520
<br /> 0191 6104 PART-TIME WAGES&SALARIES 34,004 40,0i6 62,985 71,849 83,376 83,051
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES -
<br /> 01.9. 6108 SEVERANCE PAY 47�657 7)504 4,934
<br /> 0191 6,121 PERA CONTRIOUTIONS 33,572 37+293 37p800 471023 5,338 61,321
<br /> 0191 61 FICA/M`DICARE CONTRIBUTIONS 35,801 40,393 38,380 4E,$57 60,1410 66,744
<br /> 01 1 5131 GROUP INSURANCE 19,841 49,990 56,284 711843 83,890 105,747
<br /> 0191 6133 V4lC)RKERS COMP INSURANCE PREMIUM 2,792, 2o350 2,3 G 3a27!9 3,686 6,088
<br /> 4, 1 62-0R MISCELLANEOUS OFFICE SUPPLIES 565 1,805 542 lo276 11000 11000
<br /> 01,91 (.049 MISCELLANEOUS OPERATING BLUFFLY 30551 20374 1,347 2,304 3,000 31000
<br /> 0191 6-115 M I aCFLLANEOVS PROFESSIONAL SER 43,474 3,103 799 177 101000 10,000
<br /> 019:1 6321 TELEPHONE $E5 E37 -
<br /> t01,�1 6322 POSTAGE 754 E51 565 876 1,000 11000
<br /> 0191, 6323 CFi.L(JLAR PI11 NFS 2e267 3p139 -
<br /> 0191 6331 TF AVZL&LODGING 19 - 969 155 10500 1,950
<br /> 0191 6334 MIiLEAGE RE I PA BURSEM ENT 230 500 500
<br /> 0191 5335 TRAINING 90 11gO5 4j260 14831 4,000 71400
<br /> 0191 6352 GENERAL NOTICE&PUKIC INFOR 574 591 21079 1,408 .3,000 00
<br /> 0191. 6361. GENERAL LIABILITY/PROPERTY INS 6,884 7 4'15 50366 60ID16 61437 6J29$
<br /> 0191 5451 MEAABERSHIP DUES 1,015 2,Q04 794 1,113 2,300 Ijo5o
<br /> 0191 6452 SUBSCRIPTION5 744 852 1,000 1,O( I
<br /> Total Expenditure 653,3E1 733,882- E65,E74 $18,640 9740899 1jO9.5
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 2.00 1.00 - 1.00 1,00 1100
<br /> Planning Manager 1100 1.00 1F00 1.00
<br /> Senior City+Planner 1_00 1#00 1.00 1,0D 1.00 1.00
<br /> Rental Housing Inspector - _ - 1.00 1.00
<br /> Zoning Code Enforcment Officer - 1,00 1.00 1.00 1.00 1.00
<br /> Caputy City AdmInlstrator/Community Oeve21oprnent Director 1,00 1,00 1,013 - - -
<br /> Comrnunityr Development Director 1.00 1-00 1,08
<br /> Planning Technician 1 1.00 1,00 - -
<br /> Econornic Development Manager 1,00 1.00 1130 1,00 1,00 1,00
<br /> ommur itV Development Assistant 0.40 0.40 0.50 0,50 O,63 0,
<br /> Planning Intern 0.50 0,50 - -
<br /> Administrative Assistant 0,73 033 0_73 0.73 0.73 0.73
<br /> Planning&Zoning Total 6.153 7.63 7.23 7.23 R.36 8.36
<br /> DESCRIPTION OF SERVICES:
<br /> The mission of the Community Development Department is to wide reshdentlal and
<br /> cafe merciial growth through comprehensive planning processes and administer the
<br /> city's building and zoning codes in a equitable and profession21 manner to promote
<br /> and sustain.public safety,quality of life,and the he{pith and well being of the whale
<br /> community.
<br /> The Planning[ivViior7's function Is to prepare and Implement the City's Cornprehen5lve
<br /> Plan(the Cityr's land iise guide)and comprises,of two(2)major functions:long-range
<br /> land use planning and zonTng administration.
<br /> BUDGET HIGHLIGHTS
<br /> Market Rate Adjustments-From - .71
<br /> COLA&Steps
<br /> 1
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