FY 26 Approved Operating Budget

PLANNING & ZONING

GIS & Analysis Cost Center 062100

ORIGIN & PURPOSE : The GIS & Analysis Division was created in the FY 2025 Budget in order to better account for functions related to Geographic Information Systems ( GIS ) and the analytical aspects thereof , which previously resided in the Comprehensive Planning Division . This division is sta ff ed by several GIS specialists and data analysts who provide informational reports and mapping services to county departments , a ffi liated agencies , and to the public upon request .

DIVISION SUMMARY BY CHARACTER

P&Z GIS by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$0

$443,301

$473,337

BUSINESS AND TRAVEL

$0

$0

$6,500

$6,500

$0

$0

$449,801

$479,837

TOTAL

DIVISION SUMMARY BY FUND

P&Z GIS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$0

$449,801

$479,837

$0

$0

$449,801

$479,837

TOTAL

310