FY 24 APPROVED OPERATING BUDGET

PLANNING AND ZONING

GENERAL 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

3,587,769

3,663,290

4,695,441

4,310,114

4,220,671

CONTRACTUAL SERVICES

20

16,673 11,205 12,102

26,755 16,493 17,818 41,500

37,900 32,100 34,600 100,000

40,900 32,100 38,100 100,000

40,900 32,100 38,100 100,000

30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

70 MISCELLANEOUS

0

INTER GOVERNMENTAL/ INTERFUND

80

0

19

200

200

200

GRAND TOTAL

3,627,749

3,765,876

4,900,241

4,521,415

4,431,971

SUMMARY BY FUND:

11 GENERAL

3,627,749

3,765,876

4,900,241

4,521,415

4,431,971

GRAND TOTAL

3,627,749

3,765,876

4,900,241

4,521,415

4,431,971

SUMMARY BY DIVISION:

DIRECTOR OF PLANNING & ZONING COMPREHENSIVE PLANNING CURRENT PLANNING

61000

590,085

565,281

826,314

769,273

679,830

62000 63000

1,225,166 1,812,498 3,627,749

1,479,115 1,721,480 3,765,876

1,636,556 2,437,371 4,900,241

1,730,327 2,021,814 4,521,415

1,730,327 2,021,814 4,431,971

GRAND TOTAL

335