Page 168 - City of Westlake FY20 Budget

Program Summary

Department 12
Planning & Development

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other 252,926 146,370 143,800 90,050 -37.4% (53,750)
Permits and Fees Building 1,907,488 4,270,212 5,136,406 2,563,058 -50.1% (2,573,348)
Fines & Forfeitures - - - - 0.0% -
Franchise Fees - - - - 0.0% -
Contributions - - - - 0.0% -
Beverage Tax - - - - 0.0% -
Interest - - - - 0.0% -
Misc Income 81 - 1,315 100 -92.4% (1,215)
TOTAL $ 2,160,496 $ 4,416,582 $ 5,281,521 $ 2,653,208 -49.8% $ (2,628,313)

EXPENDITURES AND OTHER USES

Payroll Wages 325,488 342,309 343,900 360,762 4.9% 16,863
Payroll Transfer In - - - - 0.0% -
Payroll Insurance 43,098 53,079 45,330 49,445 9.1% 4,115
Payroll Taxes 26,219 27,645 29,122 30,242 3.8% 1,121
Payroll Retirement 41,776 41,924 42,465 44,362 4.5% 1,897
Total Payroll & Related $ 436,580 $ 464,958 $ 460,816 $ 484,812 5.2% $ 23,996
Capital Outlay - 490 750 750 0.0% -
Debt Service - - - - 0.0% -
Economic Development - - - - 0.0% -
Leases and Rentals 1,947 1,134 1,750 1,750 0.0% -
Public Notices - - - - 0.0% -
Repair and Maintenance 102 102 - 500 100.0% 500
Rent and Utilities - - - - 0.0% -
Service 256,882 315,227 542,025 542,025 0.0% -
Supplies 21,936 18,210 24,960 24,960 0.0% -
Travel & Training 4,774 7,921 11,310 11,310 0.0% -
Total Operation & Maintenance $ 285,641 $ 343,084 $ 580,795 $ 581,295 0.1% $ 500
TOTAL EXPENDITURES & OTHER USES $ 722,221 $ 808,042 $ 1,041,611 $ 1,066,107 2.4% $ 24,496

NET $ 1,438,274 $ 3,608,540 $ 4,239,910 $ 1,587,101 -62.6% $ (2,652,809)

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% -
- - - - 0.0% -
- - - - 0.0% -
TOTAL 3.00 4.00 4.00 4.00 0.0% -

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