Page 195 - Manfield FY21 Budget
P. 195
PLANNING DIVISION AT A GLANCE
Budget Summary
The Planning Division includes the City’s Planning Department, along with the operations of several
boards and commissions, including the Planning & Zoning Commission, the Historic Landmark
Commission and the Board of Adjustments. Overall, the Planning Division budget increased 2.96% in
FY 2020-2021 as a result of a merit adjustment.
Planning Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Planning Administration $ 908,999 $ 936,207 $ 1,169,631 $ 1,206,683 3.17%
Planning & Zoning 9,764 16,636 13,177 13,187 0.08%
Historic Landmark 444 1,052 4,005 2,104 -47.47%
Board of Adjustment 985 1,142 2,818 2,818 0.00%
Total $ 920,192 $ 955,037 $ 1,189,631 $ 1,224,792 2.96%
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 863,226 $ 903,413 $ 1,132,536 $ 1,170,797 3.38%
Operations 56,966 51,624 57,095 53,995 -5.43%
Total $ 920,192 $ 955,037 $ 1,189,631 $ 1,224,792 2.96%
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