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FUND GENERAL
<br />PLANNING AND ZONING
<br />Business
<br />Object
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />Adopted
<br />2026
<br />Requested
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />0191 6102 F.T. REGULAR -WAGES & SALARIES 486,561
<br />0191 6104 PART-TIME WAGES & SALARIES 40,016
<br />0191 6105 TEMPORARY -WAGES & SALARIES 5,908
<br />0191 6108 SEVERANCE PAY 47,657 7,504
<br />0191 6121 PERA CONTRIBUTIONS 37,293 37,800
<br />0191 6122 FICA/MEDICARE CONTRIBUTIONS 40,393 38,380
<br />0191 6131 GROUP INSURANCE 49,990 56,284
<br />0191 6133 WORKERS COMP INSURANCE PREMIUM 2,350 2,566
<br />0191 6135 PAID FAMILY MEDICAL LEAVE
<br />0191 6208 MISCELLANEOUS OFFICE SUPPLIES 1,805 542 1,276 1,596
<br />0191 6249 MISCELLANEOUS OPERATING SUPPLY 2,374 1,347 2,304 2,346
<br />0191 6315 MISCELLANEOUS PROFESSIONAL SER 3,103 799 177 346
<br />0191 6321 TELEPHONE 637
<br />0191 6322 POSTAGE 851 565 876 878 1,000 1,500
<br />0191 6323 CELLULAR PHONES 3,139 - -
<br />0191 6331 TRAVEL & LODGING - 969 155 - 1,950 2,400
<br />0191 6334 MILEAGE REIMBURSEMENT - - 230 500 500
<br />0191 6335 TRAINING 1,805 4,260 1,831 5,128 7,400 9,300
<br />0191 6352 GENERAL NOTICE & PUBLIC INFOR 581 2,079 1,408 527 3,000 3,000
<br />0191 6361 GENERAL LIABILITY/PROPERTY INS 7,415 5,366 6,016 5,967 6,298 6,300
<br />0191 6451 MEMBERSHIP DUES 2,004 794 1,113 1,004 3,050 3,500
<br />0191 6452 SUBSCRIPTIONS - 744 852 723 1,000 1,000
<br />Total Expenditure 733,882 665,874 818,640 951,445 1,149,903 1,210,213
<br />442,889
<br />62,985
<br />556,589
<br />71,849
<br />4,934
<br />47,023
<br />46,887
<br />71,843
<br />3,279
<br />658,500
<br />73,059
<br />54,103
<br />53,627
<br />90,547
<br />3,095
<br />742,334
<br />108,322
<br />63,799
<br />70,392
<br />120,541
<br />6,317
<br />1,000
<br />3,000
<br />10,000
<br />839,459
<br />51,527
<br />66,824
<br />73,748
<br />127,502
<br />5,173
<br />4,480
<br />1,000
<br />3,000
<br />10,000
<br />SUMMARY:
<br />OPERATING EXPENSE: 733,882 665,874 818,640 951,445 1,149,903 1,210,213
<br />CAPITAL OUTLAY: -
<br />TOTAL EXPENDITURES $ 733,882 $ 665,874 $ 818,640 $ 951,445 $ 1,149,903 $ 1,210,213
<br />PERSONNEL COMPLEMENT
<br />City Planner
<br />Planning Manager
<br />Senior City Planner
<br />Rental Housing Inspector
<br />Zoning Code Enforcment Officer
<br />Deputy City Administrator/Community Development Director
<br />Community Development Director
<br />Planning Technician
<br />Economic Development Manager
<br />Community Development Assistant
<br />Planning Intern
<br />Administrative Assistant
<br />Planning & Zoning Total
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.40
<br />0.50
<br />0.73
<br />7.63
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />0.50 0.63 0.63 0.63
<br />0.73 0.73 0.73 1.00 1.00
<br />7.23 7.23 8.36 8.63 8.63
<br />DESCRIPTION OF SERVICES:
<br />The mission of the Community Development Department is to guide residential and commercial growth
<br />through comprehensive planning processes and administer the city's building and zoning codes in a
<br />equitable and professional manner to promote and sustain public safety, quality of life, and the health
<br />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
<br />land use guide) which comprises of two (2) major functions: long-range land use planning and zoning
<br />administration, code enforcement and rental housing inspections program.
<br />'BUDGET HIGHLIGHTS
<br />Personnel Costs - COLA & Steps
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