Master Proposed Book FY2023

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.

209