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Building & Zoning Total 686,500 670,933 707,050 314,358 762,470 55,420 7.84% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and <br />guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as <br />the aesthetics of the community. <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 Planning and Zoning. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />11 GF Expenditure Department Summary <br />2017 General Fund Operating Budget <br />Departmental Summary <br />Building & Zoning <br />42400 <br />Dollar <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />(Decrease) <br />Personal Services <br />586,100 <br />548,032 577,800 <br />266,141 <br />581,420 <br />3,620 <br />0.63% <br />Supplies & Maintenance <br />2,500 <br />2,587 3,100 <br />142 <br />6,200 <br />3,100 <br />100.00% <br />Professional Services <br />93,500 <br />116,315 121,000 <br />46,164 <br />161,000 <br />40,000 <br />33.06% <br />Other Expenses <br />4,400 <br />4,000 5,150 <br />1,911 <br />13,850 <br />8,700 <br />168.93% <br />Building & Zoning Total 686,500 670,933 707,050 314,358 762,470 55,420 7.84% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and <br />guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as <br />the aesthetics of the community. <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 Planning and Zoning. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. <br />11 GF Expenditure Department Summary <br />