Page 103 - FY 2021-22 ADOPTED BUDGET

The Community Development function's 2025-26 Budget totals $994,060 for a net increase of $20,797 from the
2024-25 re-estimate of $973,263. Budget includes funds to finance scheduled merit increases for eligible
employees and related increases in fringe benefits costs. In addition, a 2.0 percent COLA was approved. The Budget
includes funds for an increase in health, dental, and life insurance premiums.

MANAGEMENT SERVICES

The Management Services division is staffed by the Assistant City Manager. The Management Services division's
2025-26 Budget is $300,520 and is $16,725 less than the 2024-25 re-estimate of $317,245.

The Budget includes funds for an increase in health, dental, and life insurance premiums. In addition, a 2.0 percent
COLA was approved in the 2025-26 Budget.

PLANNING AND ZONING

The Planning and Zoning division is staffed by the City Planner and the Assistant City Planner. The Planning and
Zoning 2025-26 Budget totals $282,490 for an increase of $15,550 from the 2024-25 re-estimate of $266,940.

The Budget includes funds for an increase in health, dental, and life insurance premiums. Funds are included for
scheduled merit increases for eligible employees, along with a 2.0 percent COLA.

The 2025-26 Budget includes funds for training for the City Planner, Assistant City Planner, and the Commissioners
on the Planning and Zoning Board and on the Zoning Board of Adjustment.

INSPECTIONS

The 2025-26 Budget for the Inspections division totals $411,050 for an increase of $21,973 compared to the 2024-
25 re-estimate of $389,077.

The Budget includes funds for a scheduled merit increase for the three employees; this amount is for salaries and
for fringe benefits. The Budget includes funds for an increase in health, dental, and life insurance premiums, along
with a 2.0 percent COLA.

TRANSFERS AND OTHER EXPENSES

Transfers and other uses of funds included in the 2025-26 Budget total $600,000. This total is $300,000 more than
the 2024-25 re-estimate of $300,000. This additional transfer is to the Capital Asset Replacement Fund for the
purchase of four police vehicles. In 2024-25 the vehicles were purchased out of the General Fund.

The 2025-26 Budget includes the transfer of $550,000 from the General Fund to the Capital Asset Replacement
Fund for the purchase of future capital assets, and $50,000 to the IT/Facilities Fund for the possible use with the
construction of the new municipal complex.

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