FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY ALL FUNDS PLANNING AND ZONING

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PLANNING AND ZONING - ALL FUNDS

Administrative Assistant II Administrative Secretary III Administrative Specialist I Customer Support Analyst I Customer Support Analyst II

1.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 0.00 1.00 4.00 3.00 5.00 4.00 1.00 1.00 1.00 1.00 2.00

68,015 88,575 65,092 88,363 197,035 125,000 135,000 150,728 54,000 187,290 193,945 449,929 403,463 44,182 77,407 112,157 25,000 171,702 0

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 4.00 3.00 4.00 5.00 1.00 1.00 1.00 0.00 2.00

71,055 81,340 68,044 48,586 134,778 140,050 157,061 74,839 144,110 200,330 165,862 297,533 503,715 44,182 80,729 116,521 0

1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 0.00 5.00 2.00 3.00 5.00 1.00 1.00 1.00 0.00 2.00

75,206 85,780 72,100 47,835 186,842 135,900 161,650 78,220 181,754 271,725 143,937 202,439 553,548 48,350 85,168 122,018 0

Deputy Director of Planning and Zoning Director, Planning and Zoning

GIS Analyst GIS Analyst II GIS Technician

Planner I Planner II Planner III Planner IV

Planning Technician I Planning Technician III

Zoning Enforcement Coordinator

Zoning Inspector I Zoning Inspector II

0

0

178,853

188,247

TOTAL FULL-TIME SALARIES

35.00

2,636,881

32.00

2,507,588

32.00

2,640,719

SALARY OFFSET

(90,000)

(90,000)

(90,000)

TEMPORARY SALARIES

51,000

58,200

SUB-TOTAL P & Z GENERAL FUND

35.00

2,546,881

32.00

2,468,588

32.00

2,608,919

P & Z AG PRESERVATION - STATE Planner III

30,000

30,000

0

Planner IV

0

0

30,000

SUB-TOTAL P & Z AG PRES - STATE

30,000

30,000

30,000

OTHER PERSONAL SERVICES Pension & Retirement

316,425

325,986 15,488 652,725 167,543 195,701

370,709 11,227 696,800 186,284 206,469

Workers' Compensation

9,564

Health Benefits RHS/OPEB

659,600 186,709 201,721

FICA

Miscellaneous

4,760

4,480

4,620

TOTAL OTHER PERSONAL SERVICES

1,378,779 3,955,660

1,361,923 3,860,511

1,476,109 4,115,028

TOTAL PERSONAL SERVICES

35.00

32.00

3 2.00

227