Page 142 - Microsoft Word - FY 2021 tax info sheet
P. 142
COMMUNITY DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Planning & Zoning $ 462,041 $ 565,106 $ 530,880 $ 660,195 $ 95,089
Building & Construction Services 842,840 742,947 823,033 719,923 (23,024)
Code Enforcement – 292,661 296,070 317,321 24,660
TOTAL $ 1,304,881 $ 1,600,714 $ 1,649,983 $ 1,697,439 $ 96,725
EXPENDITURES BY CATEGORY:
Personnel services $ 940,102 $ 1,061,220 $ 1,076,064 $ 1,162,497 $ 101,277
Operations & maintenance 7,375 10,155 10,080 10,155 –
Services & other 357,404 529,339 563,839 524,787 (4,552)
Capital outlay – – – – –
TOTAL $ 1,304,881 $ 1,600,714 $ 1,649,983 $ 1,697,439 $ 96,725
Community Development Expenditures
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY DIVISION Budget
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 8.00 5.00 5.00 5.00 -
Code Enforcement 3.00 3.00 3.00 3.00 -
TOTAL 16.00 13.00 13.00 13.00 -
140
