FY25 Proposed Budget

Division: Development Services Activity: Urban Planning (610620)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

$

645,334

$

658,274

$

903,292

$ 1,108,033

$

894,600

$

919,942

20,344

25,796

20,344

20,344

13,000

13,000

-

1,318

-

-

- -

- -

Printed Materials

13

-

13

13

Other Financial Sources Loans

3,802

3,886

-

-

-

-

Total Revenues

$

669,493

$

689,274

$

923,649

$ 1,128,390

$

907,600

$

932,942

Expenditures:

Personnel Services Supplies

$

578,029 87,784

$

615,024 72,476

$

687,384 234,940

$

700,125 426,940

$

719,000 187,100

$

740,570 190,842

3,681

1,774

1,325

1,325

1,500

1,530

Total Expenditures

$

669,493

$

689,274

$

923,649

$ 1,128,390

$

907,600

$

932,942

Personnel Services - FTE

2022

2023

2024

2024

2025

Associate Planner

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

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

369