FY2023 Adopted Budget

Division: Development Services Activity: Urban Planning (610620)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

805,821

General Revenues Subsidy

$

628,742

$

762,600

$

582,425

$

884,768

$

828,338

Intergovernmental Federal Intergovernmental Revenue

- -

8,026 3,333

- -

- -

- -

- -

Other State Grants

Charges For Fees And Services Building & Development

26,100

26,315

23,470

26,106

23,470

26,100

Miscellaneous

-

Printed Materials

30

13

-

-

-

Other Financial Sources Loans

-

134

1,494

2,511

-

-

Total Revenues

$

831,921

$

2,360,860

$

786,083

$

608,531

$

908,238

$

854,438

Expenditures: Personnel

$

587,803 241,108

$

454,012 209,910

$

505,638 277,702

$

537,402 70,730

$

558,678 345,360

$

605,437 245,930

Services Supplies

3,010

2,659

4,236

2,910

4,200

3,070

$

831,921

Total Expenditures

787,577

$

$

611,041

$

908,238

$

854,438

$

666,581

Personnel Services - FTE

2019

2020

2021

2022

2023

3.00 0.50 0.50 0.50 1.00 5.50

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

2.00 0.50 0.50 0.50 1.00 4.50

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

377