FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning GENERAL FUND 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 $3,562,570 $3,562,570

$1,660,898 $3,347,413 $3,347,413

$1,745,285 $4,192,791 $4,192,791

$1,850,231 $4,516,799 $4,516,799

PLANNING AND ZONING TOTAL

TOTAL

229