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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 513,186 549,500 458,900 (90,600)‐16.49% <br /> Supplies & Maintenance 0 5,000 5,000 0 0.00% <br /> Professional Services 136,876 146,800 257,500 110,700 75.41% <br /> Other Expenses 21,332 12,000 11,900 (100)‐0.83% <br />671,394 713,300 733,300 20,000 2.80% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff. <br />*Other Expenses includes training and development, and memberships in professional organizations for the 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 with established policies  <br />and guidelines.  The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as  <br />well as the aesthetics of the community. <br />Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Building & Zoning ‐ Public Safety <br />42400 <br />Building & Zoning Total <br />City of Orono - 2021 Budget Page 87