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<br />~ <br />~~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Planning & Zoning <br /> <br />2004 Budl!:et: $94,880 <br /> <br />Preliminarv 2005 Budl!:et: $108,803 <br /> <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 /> <br />.... ........< <br /> <br />The City utilizes the staff City ptanner position as the primary resource in managing the <br />applicant case load and has responsibility for various other planning related projects, <br /> <br />Planning & Zoning <br /> <br />. <br /> <br />Other <br />ServlCharges, <br />$17,400, 16% <br /> <br /> <br />Capital <br />Outlay, <br />$2,100, 2% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Personal <br />Services, <br />$87,003, 80% <br /> <br />FTE Allocation: 1.3 <br /> <br />Sil!:uificaut Chaul!:es from Prior Year: <br />Personal Services increase due to step increase <br /> <br /> <br />. <br />