Page 144 - FY 19 Budget Forecast 91218.xlsx

COMMUNITY DEVELOPMENT DEPARTMENT

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:

Planning & Zoning $ 486,766 $ 558,130 $ 608,686 $ 557,293 $ (837)
Building & Construction Services 875,514 971,230 940,225 948,616 (22,614)

TOTAL $ 1,362,280 $ 1,529,360 $ 1,548,911 $ 1,505,909 $ (23,451)

EXPENDITURES BY CATEGORY:
Personnel services $ 1,058,207 $ 1,014,352 $ 886,904 $ 989,804 $ (24,548)
Operations & maintenance 8,559 15,610 15,210 11,632 (3,978)
Services & other 295,514 499,398 646,797 504,473 5,075
Capital outlay – – – – –
/
TOTAL $ 1,362,280 $ 1,529,360 $ 1,548,911 $ 1,505,909 $ (23,451)

Community Development Expenditures
1,800,000
1,600,000

1,400,000

1,200,000
1,000,000

800,000

600,000
400,000

200,000

-

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18
Actual Budget YE Proj. Adopted Variance
BY DIVISION Budget ($)
Planning & Zoning 5.18 4.27 4.27 4.27 -
Building & Construction Services 7.48 8.00 8.00 8.00 -
TOTAL 12.66 12.27 12.27 12.27 -

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