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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 />In 2014 the City will be updating its comprehensive and zoning plans which will require the use of <br />outside consultant, so the City is budgeting $20,000 for professional services for this project. <br />BUDGET: <br />DEPARTMENT 41910 <br />11/19/2013 <br />11/1912013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />255 <br />0 <br />0 <br />20,000 <br />0.00% <br />308 <br />ADMINISTRATION <br />2,664 <br />1,482 <br />1,521 <br />3,000 <br />868 <br />1,000 <br />-66.67% <br />302 <br />ENGINEERING SERVICES <br />497 <br />628 <br />927 <br />1,000 <br />896 <br />1,000 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />30 <br />30 <br />0 <br />30 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />184 <br />0 <br />75 <br />0 <br />0 <br />100 <br />0.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0 <br />0 <br />0 <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 />NPDES ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />1,650 <br />1,350 <br />1,350 <br />1,500 <br />200 <br />1,000 <br />-33.33% <br />348 <br />COMP. PLAN UPDATE <br />1,774 <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 />$6,770 <br />$3,715 <br />$3,903 <br />$5,530 <br />$1,964 <br />$23,130 <br />318.26% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE& OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL PLANNING &ZONING $6,770 $3,715 $3,903 $5,530 $1,964 $23,130 318,26% <br />19 <br />