FY 26 Proposed Operating Budget Book

PLANNING & ZONING Director of Planning & Zoning Cost Center 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.

DIVISION SUMMARY BY CHARACTER

Director of Planning & Zoning by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$511,988

$475,926

$501,324

$542,973

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$14,753

$50,439

$22,900

$173,080

$14,318

$13,465

$31,100

$27,900

BUSINESS AND TRAVEL

$19,524

$11,736

$22,100

$21,100

MISCELLANEOUS

$80,000

$37,500

$100,000

$100,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$200

$200

TOTAL

$640,583

$589,065

$677,624

$865,253

DIVISION SUMMARY BY FUND

Director of Planning & Zoning by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$640,583

$589,065

$677,624

$865,253

TOTAL

$640,583

$589,065

$677,624

$865,253

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