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Planning
MISSION
The Planning Department works to manage growth and protect the quality of life in the community.
SERVICE TO COMMUNITY
•
Working with the community to plan the future of the Town.
•
Review development proposals, improve ordinances, and provide needed information.
•
Collaborate with our neighbors.
•
Work with volunteers to improve the community.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Streetlight Data Insight Advanced Analytics
55,000
Touchscreen Monitors for Plan Review
12,000
2020 Census Branding
8,000
Total
$75,000
12 – Full-time Employees
PLANNING
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
873,076
$
998,316
$
1,164,772
$
1,111,814
$
Operations
299,046
$
246,618
$
559,765
$
263,186
$
Capital Outlay
-
$
-
$
-
$
-
$
Total Expenditures
1,172,122
$
1,244,934
$
1,724,537
$
1,375,000
$
Year Over Year % Change Total
66.5%
6.2%
38.5%
Year Over Year $s Change Total
468,019
$
72,812
$
479,603
$