Page 141 - Keller Budget FY21

COMMUNITY DEVELOPMENT DEPARTMENT
PLANNING & ZONING DIVISION (100-200-01)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Office staff (FTE) 4 5 5 5
Average staff processing time for initial
review of zoning and SUP applications (in
days) 15 15 12 12

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 319,018 $ 381,077 $ 370,608 $ 423,754 $ 42,677
Operations & maintenance 1,788 2,660 2,160 2,160 (500)
Services & other 93,381 193,534 186,084 194,192 658
Capital outlay – – – – –
TOTAL $ 414,187 $ 577,271 $ 558,852 $ 620,106 $ 42,835

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Variance ($)
Budget
Community Development Director 1.00 1.00 1.00 1.00 –
Planner I 3.00 3.00 3.00 3.00 –
Planning Technician 1.00 1.00 1.00 1.00 –
TOTAL 5.00 5.00 5.00 5.00 -

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