89
Infrastructure - Planning
BUDGET HIGHLIGHTS
During the 13-14 budget year, Planning and Neighborhood Development reorganized into separate
departments, with Code Compliance operating within the Neighborhood Development Department.
The Planning Division budget is increasing in FY 14-15 by just over $24,000, or 1.4%.
The budget includes the second increase of a multi-year phased increase to planning development fees.
These fees had not been increased since 2007 and were part of a broad evaluation of user fee cost
recovery. No fees increase more than 25% from the previous fiscal year. The fee increases are budgeted
to bring in an additional $17,000 in revenue.
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,871,338
2,069,071
1,274,079
1,323,354
Maintenance & Operations
634,924
908,728
483,324
483,324
Capital Outlay
0
0
0
0
Total
2,506,262
2,977,799
1,757,403
1,806,678
Total FTE Positions
29.250
29.600
16.000
16.000
Revenues:
Licenses/Permits
42,140
38,500
38,500
38,500
User Charges
317,760
371,600
188,600
188,600
All Other
44,233
47,500
2,500
2,500
Subtotal
404,133
457,600
229,600
229,600
General Fund Contribution
2,102,129
2,520,199
1,527,803
1,577,078
Total
2,506,262
2,977,799
1,757,403
1,806,678
