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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 513,186 533,479 458,900 240,391 463,140 4,240 0.92% <br /> Supplies & Maintenance 0 769 5,000 0 0 (5,000)-100.00% <br /> Professional Services 136,876 145,304 257,500 136,331 477,500 220,000 85.44% <br /> Other Expenses 21,332 4,006 11,900 1,736 10,650 (1,250)-10.50% <br />671,394 683,558 733,300 378,459 951,290 217,990 29.73% <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 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 and guidelines. The policies and <br />guidelines have been created and are enforced to 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 />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Building & Zoning - Public Safety <br />42400 <br />2022 Preliminary General Fund Budget <br />Expenditure Summary12