FY2020 Budget

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 Touchscreen Monitors for Plan Review

55,000 12,000

2020 Census Branding

8,000

Total

$75,000

PLANNING

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $

873,076 299,046

$ $ $ $

998,316 246,618

$ $ $ $

1,164,772

$ $ $ $

1,111,814

Operations

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 Year Over Year $s Change Total

66.5%

6.2%

38.5%

$

468,019

$

72,812

$

479,603

12 – Full-time Employees

68