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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established <br />policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and <br />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 />2020 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />42400 <br />Dollar <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />May 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Personal Services <br />576,868 <br />536,406 <br />527,860 <br />185,671 <br />549,500 <br />21,640 <br />4.10% <br />Supplies & Maintenance <br />4,917 <br />3,919 <br />5,000 <br />0 <br />5,000 <br />0 <br />0.00% <br />Professional Services <br />131,510 <br />160,394 <br />139,180 <br />35,036 <br />131,200 <br />(7,980) <br />-5.73% <br />Other Expenses <br />10,807 <br />6,626 <br />23,870 <br />1,347 <br />27,600 <br />3,730 <br />15.63% <br />Building & Zoning Total <br />724,102 <br />707,346 <br />695,910 <br />222,054 <br />713,300 <br />17,390 <br />2.50% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established <br />policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and <br />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 />