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Infrastructure - Planning
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $130,660, or 7.4%.
The budget includes the fourth 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.
The fee increases are budgeted to increase revenue by just over $38,000.
The transfer of 1.37 FTE from the Nussbaum Housing Partnership Fund and .03 FTE redistribution of an
administrative position from Transportation result in a 1.4 increase in total FTEs.
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,261,689
1,311,124
1,463,162
1,488,420
Maintenance & Operations
482,666
458,047
436,669
458,373
Capital Outlay
0
0
0
0
Total
1,744,355
1,769,171
1,899,831
1,946,793
Total FTE Positions
16.000
16.000
17.400
17.400
Revenues:
Licenses/Permits
40,960
38,515
25,371
25,371
User Charges
228,358
183,619
303,833
303,833
All Other
676
2,500
4,165
4,165
Subtotal
269,994
224,634
333,369
333,369
General Fund Contribution
1,474,361
1,544,537
1,566,462
1,613,424
Total
1,744,355
1,769,171
1,899,831
1,946,793