FINAL ADOPTED BUDGET 2020-2021

PLANNING

Performance Measures

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

Efficiency Measures  Number of area plan or comprehensive plan implementation tasks initiated or completed  Percentage of Plans Reviewed within the Established Goal of 5 Business Days (High Priority) and 10 Business Days (Normal), respectively  Dollar value ratio projected investment to be initiated as a result of

22

16

5

20

95%

43%

95%

95%

1:20

1:5

1:20

1:20

economic development incentives awarded

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $23,390, or 0.5%.  The budget includes reductions in roster support and delayed hiring of a position, totaling approximately $57,299, to address projected revenue shortfalls due to COVID-19.  For FY 20-21, the Economic Development Fund (208) is consolidated into the Community Services Division of Planning; the division will continue to provide economic development functions.

Adopted 2020-21 Budget

106