FY 26 Proposed Operating Budget Book

PLANNING & ZONING General Fund Summary

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning GENERAL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,958,178

$3,439,005

$3,925,660

$3,830,511

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

MISCELLANEOUS

$80,000

$37,500

$100,000

$100,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$200

$200

TOTAL

$4,092,675

$3,562,570

$4,141,960

$4,192,791

DEPARTMENT SUMMARY BY FUND

Planning & Zoning GENERAL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$4,092,675

$3,562,570

$4,141,960

$4,192,791

TOTAL

$4,092,675

$3,562,570

$4,141,960

$4,192,791

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning GENERAL FUND 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

PLANNING AND ZONING TOTAL

$4,092,675 $4,092,675

$3,562,570 $3,562,570

$4,141,960 $4,141,960

$4,192,791 $4,192,791

TOTAL

210