FY 27 Proposed Operating Budget

PLANNING & ZONING General Fund Summary

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning GENERAL FUND 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

$3,439,005

$3,220,668

$3,830,511 $193,080 $27,900 $41,100

$4,085,599

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

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

$191,500 $25,900 $38,600

CAPITAL OUTLAY MISCELLANEOUS

$0

$742

$0

$0

$37,500

$38,300

$100,000

$175,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$141

$200

$200

TOTAL

$3,562,570

$3,347,413

$4,192,791

$4,516,799

DEPARTMENT SUMMARY BY FUND

Planning & Zoning GENERAL FUND by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

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

TOTAL

228