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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 533,479 447,527 698,775 240,991 751,000 52,225 7.47% <br /> Supplies & Maintenance 769 634 0 0 1,920 1,920 N/A <br /> Professional Services 145,304 364,044 77,500 142,081 70,500 (7,000)-9.03% <br /> Other Expenses 4,006 4,246 10,650 1,736 17,250 6,600 61.97% <br />683,558 816,452 786,925 384,809 840,670 53,745 6.83% <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, Building Official and Building Inspector. <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Building & Zoning - Public Safety <br />42400 <br />General Fund Expenditures <br />Page 23