FY 27 Proposed Operating Budget

PLANNING & ZONING GIS & Analysis Cost Center 062100

ORIGIN & PURPOSE: The GIS & Analysis Division was created in the FY 2025 Budget in order to better account for functions related to Geographic Information Systems (GIS) and the analytical aspects thereof, which previously resided in the Comprehensive Planning Division. This division is staffed by several GIS specialists and data analysts who provide informational reports and mapping services to county departments, affiliated agencies, and to the public upon request.

DIVISION SUMMARY BY CHARACTER

P&Z GIS by Character

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES BUSINESS AND TRAVEL

$0 $0 $0 $0

$867

$473,337

$537,965

$3,955

$6,500

$6,500

CAPITAL OUTLAY

$742

$0

$0

TOTAL

$5,565

$479,837

$544,465

DIVISION SUMMARY BY FUND

P&Z GIS by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$5,565 $5,565

$479,837 $479,837

$544,465 $544,465

TOTAL

237