FY26 Proposed Budget

Division: Development Services Activity: Urban Planning (610620)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

658,274

723,299

894,600

1,129,600

809,800

835,563

25,796

14,447

13,000

13,000

12,200

12,200

1,318

-

-

-

-

-

Other Financial Sources Loans

3,886

3,751

-

-

2,000

-

Total Revenues

$

689,274

$

741,497

$

907,600

$ 1,142,600

$

824,000

$

847,763

Expenditures:

Personnel Services Supplies

615,024 72,476

661,773 76,957

719,000 187,100

719,000 422,100

728,300 93,700

750,149 95,574

1,774

2,767

1,500

1,500

2,000

2,040

Total Expenditures

$

689,274

$

741,497

$

907,600

$ 1,142,600

$

824,000

$

847,763

Personnel Services - FTE

2023 2.00 0.50 0.50 0.50 1.00 4.50

2024 3.00 0.50 0.50 0.50 1.00 5.50

2025 3.00 0.50 0.50 0.50 1.00 5.50

2025 3.00 0.50 0.50 0.50 1.00 5.50

2026 3.00 0.50 0.50 0.50 1.00 5.50

Associate Planner

Development Services Coordinator Development Services Specialist Historic Preservation Planner

Senior Planner

Total Personnel

370