FY2022

Activity Summary

Activity: Urban Planning (610620) Division: Development Services

Fund: General (1000)

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

723,045

General Revenues Subsidy

$

491,148

$

628,742

$

762,600

$

754,178

$

743,562

Intergovernmental

- -

Fed Intergovnt Rev Other State Grants

8,026

8,026 3,333

- -

- -

- -

-

Charges For Fees And Services Building & Devlpmt

23,470

28,650

26,315

23,470

26,320

23,470

Miscellaneous

- -

Contrib & Donations Printed Materials

5,000

-

-

- -

- -

8

30

13

Other Financial Sources Loans

-

-

134

1,494

-

-

Total Revenues

$

746,515

$

532,832

2,360,860 $

$

786,083

$

780,498

$

767,032

Expenditures:

$

558,678 183,637

Personnel Services Supplies

$

435,793 95,518

$

454,012 209,910

$

505,638 277,702

$

541,972 231,309

$

575,438 187,310

4,200

1,521

2,659

4,236

7,217

4,284

Total Expenditures

$

746,515

$

532,832

$

666,581

$

787,577

$

780,498

$

767,032

Personnel Services - FTE

2018

2019

2020

2021

2022

2.00 0.50 0.50 0.50 1.00 4.50

Associate Planner

1.50 0.50 0.50 0.50 1.00 4.00

1.50 0.50 0.50 0.50 1.00 4.00

1.50 0.50 0.50 0.50 1.00 4.00

2.00 0.50 0.50 0.50 1.00 4.50

Development Services Coordinator Historic Preservation Planner

Code Enforcement Specialist

Senior Planner

Total Personnel

286