101 / 158
89
Infrastructure - Planning
BUDGET HIGHLIGHTS
The FY 15-16 Budget for Planning is increasing by $11,768, or 0.7%.
FY 14-15 was the first full year Planning and Neighborhood Development operated as separate
departments, with Code Compliance operating within the Neighborhood Development Department.
The budget includes the third increase of a multi-year phased increase to planning development fees. The
fees had not been increased since 2007 and were part of a broad user fee cost recovery evaluation. No
fees increase more than 25% from the previous fiscal year. The fee increases are budgeted to increase
revenue by just over $15,000.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,164,904
1,304,079
1,311,124
1,361,521
Maintenance & Operations
843,953
453,324
458,047
458,047
Capital Outlay
0
0
0
0
Total
3,008,857
1,757,403
1,769,171
1,819,568
Total FTE Positions
29.600
16.000
16.000
16.000
Revenues:
Licenses/Permits
29,995
38,500
38,515
38,515
User Charges
550,424
188,600
183,619
183,619
All Other
52,499
2,500
2,500
2,500
Subtotal
632,918
229,600
224,634
224,634
General Fund Contribution
2,375,939
1,527,803
1,544,537
1,594,934
Total
3,008,857
1,757,403
1,769,171
1,819,568