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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 521,026 547,702 258,814 547,086 547,086 (616)-0.11% <br /> Supplies & Maintenance 2,179 2,250 113 3,650 3,650 1,400 62.22% <br /> Professional Services 44,342 50,000 8,163 48,500 48,500 (1,500)-3.00% <br /> Other Expenses 4,071 7,300 2,947 7,300 7,300 0 0.00% <br />571,618 607,252 270,037 606,536 606,536 (716)-0.12% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for Planning and Zoning Staff <br />*Professional Services include engineering and legal consulting services related to the Planning and Zoning Department. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />Building & Zoning Total <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance <br />with established policies and guidelines. The policies and guidelines have been created and are enforced to <br />maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 33 of 68]