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'It I <br /> ,AVEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Planning & Zoning <br /> 2005 Budget: $109,823 2006 Proposed Budget: $119,310 <br /> Departmental Overview/Summary: <br /> The Planning Commission is established by City Ordinance and consists of seven <br /> members appointed annually by the City Council. The Commission meets monthly to <br /> consider proposals to the City for variances to the Zoning Ordinance, special use permits, <br /> commercial/industrial applications, subdivision platting, and other cases related to City <br /> development. The Planning Commission operates in an advisory capacity to the City <br /> Council. <br /> The City utilizes the staff City Planner position as the primary resource in managing the <br /> applicant case load and has responsibility for various other planning related projects. <br /> Financial Overview-2006 <br /> Planning &Zoning <br /> Other <br /> SerVCharges, <br /> $19,750, 17% Capital <br /> Outlay, $500, <br /> Operating ML 0% <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Services, <br /> $96,760, 81% <br /> Supplies, <br /> $2,300, 2% <br /> FTE Allocation: 1.3 <br /> Significant Chanees from Prior Year: <br /> Personal Services increase due to step increase in pay scale. <br />