Page 280 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

COMMUNITY DEVELOPMENT PLANNING AND ZONING PLANNING 01-52-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 242,181 $ 236,660 $ 253,653 $ 240,570 $ 252,705 $ - $ 252,705 $ 265,477

Supplies & Materials 203 302 500 500 500 - 500 500

Contractual Services 3,544 3,150 9,100 6,700 9,100 - 9,100 9,100

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 245,928 $ 240,112 $ 263,253 $ 247,770 $ 262,305 $ - $ 262,305 $ 275,077

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

City Planner 34 $7,260 to $9,730 $ 116,754 1.0 1.0 1.0

Assistant City Planner 25 $4,680 to $6,272 62,175 1.0 1.0 1.0

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PERSONNEL TOTALS $ 178,929 2.0 2.0 2.0