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City of Orono - 2018 Budget General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />42400 <br />Dollar <br />2015 2016 2017 Y -T -D 2018 Increase Increase <br />Budget Actual Budget Nov 30, 2017 Draft Budget Decrease Decrease <br />Personal Services <br />586,100 <br />579,795 <br />581,420 <br />535,065 <br />571,839 <br />(9,581) <br />-1.65% <br />Supplies & Maintenance <br />2,500 <br />214 <br />6,200 <br />3,323 <br />2,000 <br />(4,200) <br />-67.74% <br />Professional Services <br />93,500 <br />113,104 <br />161,000 <br />89,949 <br />138,500 <br />(22,500) <br />-13.98% <br />Other Expenses <br />4,400 <br />3,526 <br />13,850 <br />10,405 <br />27,390 <br />13,540 <br />97.76% <br />Building & Zoning Total 686,500 696,639 762,470 638,742 739,729 (22,741) -2.98% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and <br />guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as <br />the aesthetics of the community. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff <br />*Professional Services include engineering and legal consulting services related to Planning and Zoning. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />Page 21 <br />