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Planning & Zoning <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides long range planning, day to day coordination, and design and management <br />of programs and plans affecting residential, commercial and industrial development. The activities <br />include, but are not limited to, comprehensive planning, zoning administration, design of trails and <br />bikeways, promotion. <br />GOALS: <br />1. Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Expenditures are based on past expenditures, which result in a 14.46% increase. In 2022 started <br />contracting for planning services resulting in zoning administration costs increasing to $15,000 in <br />2025. <br />BUDGET: <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/19/2023 12/11 /2024 12/ 17/2024 <br />2021 2022 2023 2024 2024 2025 % <br />ACTUAL ACTUAL pr ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />571 <br />2,000 <br />8,175 <br />2,000 <br />0.00% <br />302 <br />ENGINEERING SERVICES <br />29,706 <br />29,382 <br />33,561 <br />31,000 <br />17,048 <br />33,000 <br />6.45% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />50 <br />0 <br />0 <br />-100.00% <br />315 <br />ZONING ADMINISTRATION <br />5,198 <br />8,779 <br />14,371 <br />10,000 <br />19,120 <br />15,000 <br />50.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0 <br />0 <br />53 <br />0 <br />0.00% <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />MS4 REPORTING <br />33,614 <br />5,000 <br />523 <br />5,000 <br />1,398 <br />5,000 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMP. PLAN UPDATE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$68,518 <br />$43,161 <br />$49,026 <br />$48,050 <br />$45,794 <br />$55,000 <br />14.46% <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />0 0 0 0 <br />$0 $0 $0 $0 <br />0 0 0.00% <br />$0 $0 0.00% <br />$68,518 $43,161 $49,026 $48,050 $45,794 $55,000 14.46% <br />19 <br />