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FUND GENERAL PLANNING AND ZONING
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 4461437 4861561 442,889 556,589 6541462 732)271
<br /> 0191 6104 PART-TIME WAGES&SALARIES 34)004 401016 62)985 71,849 83,376 86,291
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES - 5)908 - 1
<br /> 0191 6108 SEVERANCE PAY 47,657 71504 4,934
<br /> 0191 6121 PERA CONTRIBUTIONS 33,872 37;293 37,800 47,023 55,338 61)392
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 351801 40,393 381380 46,887 60.0410 66,817
<br /> 0191 6131 GROUP INSURANCE 391841 491990 56,284 71,843 83,890 105,747
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 2)792 2)350 21566 3,279 3,686 610098
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 565 1,805 542 1,276 1,000 IND
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 3,551 2,374 11347 21304 3,000 3;000
<br /> 10191 6315 MISCELLANEOUS PROFESSIONAL SER 43,474 31103 799 177 10,000 101000
<br /> 0191 6321 TELEPHONE 585 637 -
<br /> 0191 6322 POSTAGE 754 851 565 876 1,000 1,000
<br /> 0191 6323 CELLULAR PHONES 2,267 3,139 - -
<br /> 0191 6331 TRAVEL&LODGING 19 969 155 1,500 1J950
<br /> 0191 6334 MILEAGE REIMBURSEMENT - - 230 500 500
<br /> 0191 6335 TRAINING 90 1,805 41260 1f831 4,000 7,400
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 574 581 2)079 11408 3,000 31000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 60884 7,415 51366 61016 61437 6,298
<br /> 0191 6451 MEMBERSHIP DUES 1)015 21004 794 11113 2,300 31050
<br /> 0191 6452 ISUBSCRIPTIONS 859 - 744 8S2 11000 1)000
<br /> L- Total Expenditure 653,382 733,882_ 665,874 818,640 974,899 1)096,8114
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 653,382 733;882 6651874 818P640 974,899 11096)814
<br /> CAPITAL OUTLAY: - - - - -
<br /> TOTAL EXPENDITURES 653,382 733)882 665,874 818,640 974,899 1,096)814
<br /> PERSONNEL COMPLEMENT
<br /> City Planner 2.00 1.00 - 1.00 1.00 1.00
<br /> Planning Manager 1.00 1.00 1.00 1.00
<br /> Senior City Planner 1.00 1.00 1.00 1.00 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 /> Deputy City Administrator/Community Development Director 1.00 1.00 1.00 - - -
<br /> 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 1.00 1.00
<br /> Community Development Assistant 0.40 0.40 0.50 0.50 0.63 0.63
<br /> Planning Intern 0.50 0.50 - - - -
<br /> Administrative Assistant 0.73 0.73 0.73 0.73 0.73 0.73
<br /> Planning&Zoning Total 6.63 7.63 7.23 7.23 8.36 8.36
<br /> DESCRIPTION OF SERVICES:
<br /> The mission of the Community Development Department is to guide residential and
<br /> commercial growth through comprehensive planning processes and administer the
<br /> city's building and zoning codes in a equitable and professional manner to promote
<br /> and sustain public safety,quality of life,and the health and well being of the whole
<br /> community.
<br /> The Planning Division's function is to prepare and implement the City's Comprehensive
<br /> Plan(the City's land use guide)and comprises of two(2)major functions:long-range
<br /> -land use planning and zoning administration.
<br /> BUDGET HIGHLIGHTS
<br /> • Market Rate Adjustments-From 0%-18.36%
<br /> • COLA&Steps
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