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FUND GENERAL PLANNING AND ZONING
<br /> Business Object 2024 2025
<br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested
<br /> I Actual Actual Actual Actual Budget Budget
<br /> 0191 6102 F.T.REGULAR-WAGES&SALARIES 446,437 486561 442)889 556589 6541462 736,480
<br /> 0191 6104 PART-TIME WAGES&SALARIES 34,004 40,016 62)985 71;849 83)376 861925
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES - 5,908 -
<br /> 0191 6108 SEVERANCE PAY 47,657 7,504 4.0934
<br /> 0191 6121 PERA CONTRIBUTIONS 33,872 37)293 37,800 47,023 55.9338 611,755
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 35,801 401393 381380 46,887 60,410 67;188
<br /> 0191 6131 GROUP INSURANCE 39,841 49,990 56,284 71;843 83,890 1051747
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 2,792 21350 2,566 3)279 3,686 6;132
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 565 1,805 542 1,276 1,000 1)000
<br /> 0191 16249 MISCELLANEOUS OPERATING SUPPLY 3551 2,374 1,347 2.304 31000 3;000
<br /> 0191 6315 MISCELLANEOUS PROFESSIONAL S E R 43,474 3)103 799 177 10,000 10,000
<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 1500 110950
<br /> 0191 6334 MILEAGE REIMBURSEMENT - - - 230 Soo 500
<br /> 0191 6335, TRAINING 90 1)805 4)260 1)831 4;000 7,400
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR 574 581 21079 1,408 3)000 3,000
<br /> 0191 .6361 GENERAL LIABILITY/PROPERTY INS 61884 7)415 5)366 6,016 6.0437 61298
<br /> 0191 6451 MEMBERSHIP DUES 1.0015 2,004 794 11113 21300 3)050
<br /> 0191 16452 SUBSCRIPTIONS 859 - 744 852 11000 1)000
<br /> Total Expenditure 653,382 733)882 665,874 818,640 974,899 1)102j425
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 653,382 733)882 665,874 818,640 974,899 1,102,425
<br /> CAPITAL OUTLAY: - - - - -
<br /> TOTAL EXPENDITURES 653,382 $ 7331882 $ 665;874 8 818,640 $ 974,899 $ 1,102,425
<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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