FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget.

Financial Highlights Building Inspection Supplies expenditures decreased by 68% in the fiscal year 2023 budget due a workspace redesign budgeted in the fiscal year 2022 budget. Urban Planning Services expenditures decreased by 30.2% in fiscal year 2023 primarily due to higher consultant fees in the fiscal year 2022 budget for the South District FBC program. The fiscal year 2023 budget does include $150,000 in consulting services for a Comprehensive Plan update and a parking study.

Development Services

2024 Projected

2023 Budget

2022 Revised

2021 Actual

2020 Actual

2019 Actual

Building Inspections Urban Planning

Staffing Level Change Summary A 1.00 FTE Development Regulation Specialist position within Building Inspections was converted to a 1.00 FTE Associate Planner within Urban Planning.

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