FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning ALL FUNDS by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$3,469,005

$3,250,668

$3,860,511 $193,080 $27,900

$4,115,599 $191,500 $25,900

$57,587 $13,465 $15,014

$47,897 $22,410 $17,255

$41,100

$38,600

CAPITAL OUTLAY MISCELLANEOUS

$2,397,557 $2,671,856

$7,859,918 $2,408,003

$12,250,000 $4,240,000

$10,000,000 $2,945,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$141

$200

$200

TOTAL

$8,624,483

$13,606,292

$20,612,791

$17,316,799

DEPARTMENT SUMMARY BY FUND

Planning & Zoning ALL FUNDS by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$3,347,413 $3,347,413

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

$4,516,799 $4,516,799

GENERAL FUND TOTAL

SPECIAL REVENUE AG PRESERVATION-COUNTY AG PRESERVATION-STATE SPECIAL REVENUE TOTAL

$4,941,824

$9,836,259

$16,250,000

$12,200,000

$120,089

$422,619

$170,000

$600,000

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

$10,258,879 $13,606,292

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

$12,800,000 $17,316,799

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning ALL FUNDS by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PLANNING AND ZONING DIRECTOR OF PLANNING & ZONING

$589,065

$697,449 $983,502

$865,253

$851,878

COMPREHENSIVE PLANNING

$1,326,965

$1,102,416

$1,270,225

GIS & ANALYSIS

$0

$5,565

$479,837

$544,465

CURRENT PLANNING

$1,646,540 $4,941,824

$1,660,898 $9,836,259

$1,745,285 $16,250,000

$1,850,231 $12,200,000

AG PRESERVATION-COUNTY AG PRESERVATION-STATE PLANNING AND ZONING TOTAL

$120,089

$422,619

$170,000

$600,000

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

$13,606,292 $13,606,292

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

$17,316,799 $17,316,799

TOTAL

226