Page 145 - Microsoft Word - FY 2021 tax info sheet

COMMUNITY DEVELOPMENT DEPARTMENT
PLANNING & ZONING DIVISION (100-20-201)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 372,247 $ 423,754 $ 439,028 $ 501,081 $ 77,327
Operations & maintenance 1,673 2,160 2,160 2,160 –
Services & other 88,120 139,192 89,692 156,954 17,762
Capital outlay – – – – –
TOTAL $ 462,041 $ 565,106 $ 530,880 $ 660,195 $ 95,089

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Variance ($)
Budget
Community Development Director 1.00 1.00 1.00 1.00 –
Planner 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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