Page 146 - FY 24 Budget Forecast at Adoption.xlsx

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

DIVISION DESCRIPTION:
The Community Development Department's Planning and Zoning Division is responsible for short- and long-term planning as
well as facilitating, organizing, and directing the City's growth and development. The Division implements development policies
in accordance with the City Council-directed goals and objectives and the adopted Unified Development Code. These efforts
involve zoning, commercial development, residential subdivision plan review and the attendant processes: platting, planned
developments, specific use permits, variances, and coordination of permit and impact fees. The Division provides project
management and coordination among other development-related departments by managing the Development Review Committee
and providing the primary City contact and coordination for property owners/developers and their construction projects. The
Division is the liaison for the Planning and Zoning Commission and provides support to the Economic Development Board and
the Zoning Board of Adjustments. Staff carries Commission recommendations to the City Council. Master planning (the Future
Land Use Plan) and code amendments (the Unified Development Code) are coordinated by this Division through Commission
and Council procedures.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 472,296 $ 536,492 $ 528,988 $ 532,492 $ (4,000)
Operations & maintenance 1,985 2,160 2,760 2,160 –

Services & other 135,302 348,015 381,270 171,825 (176,190)
Capital outlay – – – – –
TOTAL $ 609,583 $ 886,667 $ 913,018 $ 706,477 $ (180,190)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
Director of Community Development 1.00 1.00 1.00 1.00 –
Senior Planner 1.00 1.00 1.00 1.00 –
Planner 2.00 2.00 2.00 2.00 –

Planning Technician 1.00 1.00 1.00 1.00 –

TOTAL 5.00 5.00 5.00 5.00 -

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