Page 280 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

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

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL PROPOSED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 229,125 $ 242,181 $ 268,069 $ 263,982 $ 247,594 $ - $ 247,594 $ 253,653

Supplies & Materials 359 203 500 500 500 - 500 500

Contractual Services 3,728 3,544 9,100 7,385 9,100 - 9,100 9,100
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 233,212 $ 245,928 $ 277,669 $ 271,867 $ 257,194 $ - $ 257,194 $ 263,253

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

City Planner 34 $6,849 to $9,179 $ 110,146 1.0 1.0 1.0

Assistant City Planner 27 $4,868 to $6,523 55,853 1.0 1.0 1.0

PERSONNEL TOTALS $ 165,999 2.0 2.0 2.0

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