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DEPARTMENT FUND
PLANNING GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Planning & Development 325,297 346,773 347,761 361,699
TOTAL $325,297 $346,773 $347,761 $361,699
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $304,121 $324,763 $325,257 $340,460
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 13,689 15,412 15,406 14,371
Supplies 7,487 6,598 7,098 6,868
C a p i t a l 0 0 0 0
TOTAL $325,297 $346,773 $347,761 $361,699
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Planner 0.90 0.90 0.90 0.90
Planning Manager 0.50 0.50 0.50 0.50
Planning Technician 1.00 1.00 1.00 1.00
Principal Planner 0.90 0.90 0.90 0.90
*Position partially funded in this department
Full-Time 3.30 3.30 3.30 3.30
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 3.30 3.30 3.30 3.30
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