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<br />~ <br />~HILLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />," ,.. .. ~. ., ., . " <br />Department Naine: Planning & Zoning - 41910 <br /> <br />2007 Bude:et: $171,903 <br /> <br />2008 Adopted Bude:et: $253,400 <br /> <br />DepartmentaIO.verview/Summarv: <br />The City'sPla.nnjngand Zoning Department is responsible for all planning and zoning <br />related fuI\ctions for the City. Activities administered by this department include <br />requests for'vanances, subdivisions, re-zonings, zoning code amendments, signs, <br />conditional use permits, compliance with City Ordinances, and other land use issues. The <br />Planners work closely with Protective Inspections, Code Enforcement, and Community <br />Development: . <br /> <br />The Planning COl)l1llission, consisting of seven members appointed annually by the City <br />Council, meets monthly to review the above requests and to make recommendation to the <br />City Council in an advisory capacity. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Planning & Zoning <br /> <br />CaprtalOUtlay, <br />$500, 0% <br /> <br />Other Services <br />& O1arges, <br />$96,700,38% <br /> <br /> <br />Fersonal <br />Services, <br />$154,900,61% <br /> <br />Materials & <br />Supplies, <br />$1,300,1% <br /> <br />FfE AIlocation:1.57 <br /> <br />Sie:nificant Chane:es :rrom Prior Year: <br />Within this budget staff anticipates a decrease in charges for services due to the general <br />slowdown in the housing market and decreasing permit requests. . The grant revenue will <br />decrease due to the expiration of the Blue Cross Blue Shield grant, although we will <br /> <br />28 <br />