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Preliminary Budget - Expenditures <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance <br />with established policies and guidelines. The policies and guidelines have been created and are enforced to <br />maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff. <br />Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. <br />*Professional Services include engineering, legal consulting services and contracted building inspections. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />39 <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />42400 <br />2019 <br />Dollar <br />% <br />2016 <br />2017 2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual Budget <br />Jun 30, 2018 <br />Recommd <br />Decrease <br />Decrease <br />Personal Services <br />579,795 <br />576,868 571,839 <br />264,969 <br />527,370 <br />(44,469) <br />-7.78% <br />Supplies & Maintenance <br />214 <br />4,917 2,000 <br />2,864 <br />5,000 <br />3,000 <br />150.00% <br />Professional Services <br />113,104 <br />131,510 138,500 <br />64,711 <br />144,180 <br />5,680 <br />4.10% <br />Other Expenses <br />3,526 <br />10,646 27,390 <br />1,683 <br />23,870 <br />(3,520) <br />-12.85% <br />Building & Zoning Total <br />696,639 <br />723,940 739,729 <br />334,227 <br />700,420 <br />(39,309) <br />-5.31% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance <br />with established policies and guidelines. The policies and guidelines have been created and are enforced to <br />maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff. <br />Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. <br />*Professional Services include engineering, legal consulting services and contracted building inspections. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />39 <br />