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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 446,437 486,561 442,889 5560589 654,462 742,334
<br /> 0191 6104 PART-TIME WAGES&SALARIES 34,004 40,016 62)985 710849 83,376 108,322
<br /> 0191 6105 TEMPORARY-WAGES&SALARIES - 5,908 -
<br /> 0191 6108 SEVERANCE PAY 470657 7,504 4.1934
<br /> ❑191 6121 PERA CONTRIBUTIONS 33,872 37,293 371800 47,023 55,338 631799
<br /> 0191 6122 FICA/MEDICARE CONTRIBUTIONS 35,801 40,393 38)380 46,887 60,410 70,392
<br /> 0191 6131 GROUP INSURANCE 39,841 49,990 561284 710843 83,890 120,541
<br /> 0191 6133 WORKERS COMP INSURANCE PREMIUM 2,792 2350 2566 3,279 3,686 6,317
<br /> 0191 6208 MISCELLANEOUS OFFICE SUPPLIES 565 1,805 542 11276 1,000 11,000
<br /> 0191 6249 MISCELLANEOUS OPERATING SUPPLY 3,551 2,374 1347 2304 3,000 3,000
<br /> 0191 6315 M ISCE LLAN EO US 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 10500 1,950
<br /> 0191 6334 MILEAGE REIMBURSEMENT - - - 230 500 500
<br /> 0191 6335 TRAINING 90 11805 4,260 1 11831 41000 7,400
<br /> 0191 6352 GENERAL NOTICE&PUBLIC INFOR S74 581 2,079 11408 3,000 31000
<br /> 0191 6361 GENERAL LIABILITY/PROPERTY INS 60884 71415 5,366 61016 61437 61298
<br /> 0191 6451 MEMBERSHIP DUES 1)015 204 794 11113 2300 31050
<br /> 0191 16452 ISUBSCRIPTIONS 859 - 744 1 852 1 1,000 11000
<br /> Total Expenditure 653;382 733,882 665,874 818,640 974,899 11149,903
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 6531382 7331882 665,874 818,640 974100009 1Y149)903
<br /> CAPITAL OUTLAY: - - -
<br /> TOTAL EXPENDITURES 653,382 733,882 665)874 $ 818,640 $ 974,899 1,149,903
<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 0.50 030 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 t❑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
<br /> 19
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