FY 24 APPROVED OPERATING BUDGET

PLANNING AND ZONING Director of Planning and Zoning Index #061000

ORIGIN/PURPOSE:

The Director of Planning and Zoning is responsible for the performance of all functions within the Department to ensure development activity within the County is consistent with related regulations (e.g., development, zoning) and the County's Master Plan, thus preserving the general integrity and welfare of the community. The Director supervises, directs, and supports agency personnel and programs and is responsible for maintaining guidelines.

The Director is mandated to revise and enforce the rules and regulations governing the physical development and growth of the County.

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 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

555,935 15,388 11,205

472,653 21,965 16,493 12,650 41,500

649,014 22,900 32,100 22,100 100,000

588,973 25,900 32,100 22,100 100,000

499,530 25,900 32,100 22,100 100,000

7,556

70 MISCELLANEOUS

0 0

80 INTER-GOVERNMENTAL/INTERFUND

19

200

200

200

GRAND TOTAL

590,085

565,281

826,314

769,273

679,830

FUNDING SOURCE: 11 GENERAL

590,085

565,281

826,314

769,273

679,830

337