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. i <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Planning and Zoning <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Services 555,956 602,463 612,020 246,815 625,322 0 0 13,302 2.17% <br /> Supplies & Maintenance 7,587 754 7,240 497 4,740 0 0 (2,500) -34.53% <br /> Professional Services 2,875 2,360 5,000 925 2,500 0 0 (2,500) -50.00% <br /> Other Expenses 6,838 4,246 7,800 3,024 7,550 0 0 (250) -3.21% <br /> TOTAL PLANNING &ZONING 573,256 609,823 632,060 251,261 640,112 0 0 8,052 1.27% <br /> I <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Planning &Zoning Department oversees the development and redevelopment within the City in accordance with estabiished policies and guidelines. <br /> The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, and the aesthetics of the community. <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Personal Services'are the wages and employment taxes for the Planning &Zoning Department Staff. A budgeted increase is included to provide <br /> Staff with a cost of living increase comparable to the national and local average. <br /> ` 'Other Expenses' includes training and development, and memberships in professional organizations for the Planning &Zoning Staff. <br /> City of Orono-2009 Budget Department Summary Page 11 <br />