FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning ALL FUNDS by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,988,178

$3,469,005

$3,955,660

$3,860,511

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$14,941

$57,587

$42,900

$193,080

$14,318

$13,465

$31,100

$27,900

BUSINESS AND TRAVEL

$25,238

$15,014

$42,100

$41,100

CAPITAL OUTLAY MISCELLANEOUS

$10,873,888

$2,397,557

$9,250,000

$12,250,000

$2,288,577

$2,671,856

$4,040,078

$4,240,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$200

$200

TOTAL

$17,205,140

$8,624,483

$17,362,038

$20,612,791

DEPARTMENT SUMMARY BY FUND

Planning & Zoning ALL FUNDS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$4,092,675

$3,562,570

$4,141,960

$4,192,791

GENERAL FUND TOTAL

$4,092,675

$3,562,570

$4,141,960

$4,192,791

SPECIAL REVENUE AG PRESERVATION-COUNTY

$12,963,438

$4,941,824

$12,950,078

$16,250,000

AG PRESERVATION-STATE

$149,027

$120,089

$270,000

$170,000

SPECIAL REVENUE TOTAL

$13,112,465 $17,205,140

$5,061,913 $8,624,483

$13,220,078 $17,362,038

$16,420,000 $20,612,791

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning ALL FUNDS by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PLANNING AND ZONING DIRECTOR OF PLANNING & ZONING

$640,583

$589,065

$677,624

$865,253

COMPREHENSIVE PLANNING

$1,638,370

$1,326,965

$1,137,294

$1,102,416

GIS & ANALYSIS

$0

$0

$449,801

$479,837

CURRENT PLANNING

$1,813,722

$1,646,540

$1,877,241

$1,745,285

AG PRESERVATION-COUNTY

$12,963,438

$4,941,824

$12,950,078

$16,250,000

AG PRESERVATION-STATE

$149,027

$120,089

$270,000

$170,000

PLANNING AND ZONING TOTAL

$17,205,140 $17,205,140

$8,624,483 $8,624,483

$17,362,038 $17,362,038

$20,612,791 $20,612,791

TOTAL

208