Page 222 - Hurst Adopted FY22 Budget
P. 222
APPROVED FISCAL YEAR 2022 BUDGET
community Development
The Planning & Community Development Division is responsible for coordinating review of zoning, site plan
and plat proposals by all City departments while working with developers to ensure various standards and
regulations are met, routing cases through the Planning and Zoning Commission to City Council. The Division
is responsible for Code Enforcement activities including proactive engagement and education as well as nui-
sance abatement, partnering with various agencies to assist in bridging service needs in the community.
BUDGET AND PERSONNEL
SUMMARY
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 430,988 366,623 351,710 366,616 437,426
MATERIAL AND SUPPLIES 3,878 3,516 6,750 3,529 6,750
SUNDRY CHARGES 21,082 15,535 38,934 24,250 44,434
INTERNAL SERVICES 54,365 54,365 54,365 54,365 70,443
TOTAL $510,312 $440,039 $451,759 $448,760 $559,053
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
PAY GRADE
POSITION TITLE FY 2019 FY 2020 FY 2021 FY 2022
EXECUTIVE DIRECTOR OF
COMMUNITY DEV/PLANNING Exempt 1 1 1 1
COMMERICAL CODE INSPECTORS 59 4 4 3 3
TOTAL 5 5 4 4
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