FY 24 APPROVED OPERATING BUDGET

PLANNING AND ZONING

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL 20

3,617,769

3,693,290

4,725,441

4,340,114

4,340,114

16,673 11,205 12,257 629,700

26,755 16,493 18,230

37,900 32,100 34,600

40,900 32,100 38,100

40,900 32,100 38,100

50 CAPITAL OUTLAY 70 MISCELLANEOUS

16,692,613 3,105,906

19,000,000 4,620,000

19,150,000 4,590,000

19,150,000 4,590,000

2,941,795

INTER-GOVERNMENTAL/ INTERFUND

80

0

19

200

200

200

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

28,191,415

SUMMARY BY FUND:

11 GENERAL

3,627,748 3,399,002

3,765,876 19,556,686

4,900,241 23,200,000

4,521,414 23,400,000

4,431,971 23,400,000

AG PRESERVATION - COUNTY AG PRESERVATION - STATE

27 28

202,647

230,745

350,000

270,000

270,000

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

28,101,972

SUMMARY BY DIVISION:

GENERAL FUND:

DIRECTOR OF PLANNING & ZONING COMPREHENSIVE PLANNING CURRENT PLANNING AG PRESERVATION - COUNTY AG PRESERVATION - COUNTY AG PRESERVATION - STATE AG PRESERVATION - STATE

61000

590,085

565,281

826,314

769,273

679,830

62000 63000

1,225,166 1,812,498

1,479,115 1,721,480

1,636,556 2,437,371

1,730,327 2,021,814

1,730,327 2,021,814

64270

3,399,002

19,556,686

23,200,000

23,400,000

23,400,000

64280

202,647

230,745

350,000

270,000

270,000

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

28,101,972

332