Page 281 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT PLANNING AND ZONING PLANNING 01-52-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 201,465 $ 222,504 $ 243,345 $ 229,273 $ 239,003 $ - $ 239,003 $ 246,063

Supplies & Materials 337 838 500 500 500 - 500 500
Contractual Services 5,451 3,788 9,100 4,076 9,100 - 9,100 9,100

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 207,252 $ 227,131 $ 252,945 $ 233,849 $ 248,603 $ - $ 248,603 $ 255,663

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

City Planner 34 $6,333 to $8,487 $ 101,845 1.0 1.0 1.0

Assistant City Planner 27 $4,501 to $6,032 65,389 1.0 1.0 1.0

PERSONNEL TOTALS $ 167,234 2.0 2.0 2.0

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