FY2024 Proposed Budget

Division: Development Services Activity: Urban Planning (610620)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Building & Development

$

762,600

$

582,425

$

645,334

$

866,761

$

903,292

$

928,652

23,470

26,106

20,344

26,100

20,344

20,344

Miscellaneous

Printed Materials

13

-

13

-

13

-

Other Financial Sources Loans

1,494

2,511

3,802

-

-

-

Total Revenues

$

787,577

$

611,041

$

669,493

$

892,861

$

923,649

$

948,996

Expenditures:

Personnel Services Supplies

$

505,638 277,702

$

537,402 70,730

$

578,029 87,784

$

587,803 302,048

$

687,384 234,940

$

708,006 239,639

4,236

2,910

3,681

3,010

1,325

1,352

Total Expenditures

$

787,577

$

611,041

$

669,493

$

892,861

$

923,649

$

948,996

Personnel Services - FTE

2020

2021

2022

2023

2024

Associate Planner

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

3.00 0.50 0.50 0.50 1.00 5.50

3.00 0.50 0.50 0.50 1.00 5.50

Development Services Coordinator Historic Preservation Planner

Code Enforcement Specialist

Senior Planner

Total Personnel

375