Page 278 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 236,660 $ 237,546 $ 265,477 $ 259,457 $ 267,855 $ - $ 267,855 $ 272,390

Supplies & Materials 302 182 500 500 500 - 500 500

Contractual Services 3,150 6,238 9,100 6,983 9,600 - 9,600 9,600

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 240,112 $ 243,966 $ 275,077 $ 266,940 $ 277,955 $ - $ 277,955 $ 282,490

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

City Planner 34 $7,406 to $9,924 $ 119,089 1.0 1.0 1.0

Assistant City Planner 25 $4,774 to $6,397 63,419 1.0 1.0 1.0

PERSONNEL TOTALS 191 $ 182,508 2.0 2.0 2.0