FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Planning & Development Review
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Personnel
2,032,751
2,246,156
2,517,864
2,578,945
Operating
231,759
133,334
209,955
284,955
TOTAL
2,264,510
2,379,490
2,727,819
2,863,900
Expenses by Fund General Fund
2,264,510 2,264,510
2,379,490 2,379,490
2,727,819 2,727,819
2,863,900 2,863,900
TOTAL
Full-time Equivalents
20.00
20.00
22.00
23.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2019
2020
2021
Water and Sewer Plan Amendments
Count Count Count Count Count Count Count Count Count
8 2
10
10
Zoning Map Amendments Zoning Violation complaints Board of Zoning appeals
3
2
123
129
115
17 23 96
14 24 63
15 26 87
Impact Fee exemption
APFO
Development Review plans
342 187
419 111
405 161
FRO
Historic Preservation reviews
13
33
35
281
Made with FlippingBook - professional solution for displaying marketing and sales documents online