Page 148 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 12
Planning & Development

Adopted Estimated Adopted FY 18/ 19 Adopted
Actuals Budget Budget Budget vs
FY 16/ 17 FY 17/ 18 FY 17/ 18 FY 18/ 19 FY 17/ 18 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0%-
Property Tax - - - - 0.0%-
Permits and Fees Other 112, 379 121, 580 146, 370 146, 370 0.0%-
Permitsand Fees Bldg Permits and Fees Building 3,288, 161 2,180, 621 2,122, 199 4,270, 212 101. 2% 2,148, 013
Fines & Forfeitures - - - - 0.0%-
Franchise Fees - - - - 0.0%-
Contributions - - - - 0.0%-
Beverage Tax - - - - 0.0%-
Interest - - - - 0.0%-
Misc Income - 250 - - 0.0%-
TOTAL 3,400, 541$ 2,302, 451$ 2,268, 569$ 4,416,582$ 94.7% 2,148, 013$

EXPENDITURES AND OTHER USES

Payroll Wages 327, 318 323, 470 323, 470 342, 309 5.8% 18,839
Payroll Transfer In - - - - 0.0%-
Payroll Insurance 30,653 46,378 46,378 53,079 14.4% 6,701
Payroll Taxes TWC/ WC 1,531 3,323 3,323 1,465 -55.9%( 1,858)
Payroll Taxes SS/ M 23,817 24,739 24,739 26,180 5.8% 1,441
Payroll Retirement 37,824 41,469 41,469 41,924 1.1% 455
Total Payroll & Related 421, 143$ 439, 379$ 439, 379$ 464,958$ 5.8% 25,579$
Capital Outlay - 490 - 490 #DIV/ 0! 490
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - - - - 0.0%-
Rent and Utilities - - - - 0.0%-
Service 346, 662 276, 725 316, 264 316, 463 0.1% 199
Supplies 11,608 28,000 28,110 18,210 - 35.2%( 9,900)
Travel & Training 4,286 7,915 7,158 7,921 10.7% 763
Total Operation & Maintenance 362, 556$ 313, 130$ 351, 532$ 343,084$ - 2.4%( 8,448)$
TOTAL EXPENDITURES & OTHER USES 783, 699$ 752, 509$ 790, 911$ 808,042$ 2.2% 17,131$

NET 2,616, 842$ 1,549, 942$ 1,477, 658$ 3,608,540$ 144.2% 2,130, 882$

EMPLOYEE STAFFING

Director 1.00 1.00 1.00 1.00 0.0%-
Development Coordinator 0.50 1.00 1.00 1.00 0.0%-
Chief Building Official 0.50 1.00 1.00 1.00 0.0%-
Permitting Clerk 1.00 1.00 1.00 1.00 0.0%-
Building Intern 0.50 - - - 0.0%-
0.0%-
TOTAL 3.50 4.00 4.00 4.00 0.0%-

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