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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 536,406 527,860 549,500 4.10% <br /> Supplies & Maintenance 3,919 5,000 5,000 0.00% <br /> Professional Services 160,394 139,180 146,800 5.47% <br /> Other Expenses 6,626 23,870 12,000 -49.73% <br />707,346 695,910 713,300 2.50% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff. <br />Building & Zoning Total <br />*Other Expenses includes training and development, and memberships in professional organizations for the <br />Planning & Zoning Staff. <br />*Professional Services include engineering, legal consulting services and contracted building inspections. <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 />Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />42400