FY 23 Approved Budget Book

PLANNING AND ZONING

GENERAL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

3,629,333

3,587,769

4,034,206

4,695,441

4,695,441

35,488 18,246 15,568

16,673 11,205 12,102

87,900 32,100 34,600

37,900 32,100 34,600 100,000

37,900 32,100 34,600

70 MISCELLANEOUS

0 0

0 0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

200

200

200

GRAND TOTAL

3,698,637

3,627,748

4,189,006

4,900,241

4,800,241

SUMMARY BY FUND:

11 GENERAL

3,698,637

3,627,748

4,189,006

4,900,241

4,900,241

GRAND TOTAL

3,698,637

3,627,748

4,189,006

4,900,241

4,900,241

SUMMARY BY DIVISION: 61000

DIRECTOR OF PLANNING & ZONING

600,793

590,085

695,572

826,314

826,314

62000 63000

COMPREHENSIVE PLANNING

1,134,104 1,963,738 3,698,637

1,225,166 1,812,498 3,627,748

1,324,769 2,168,665 4,189,006

1,636,556 2,437,371 4,900,241

1,636,556 2,437,371 4,900,241

CURRENT PLANNING

GRAND TOTAL

305