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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
