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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 2015 the City will be updating and filing with the State its storm water management plan (MS4) <br />which will require the use of outside consultant, so the City is budgeting $13,000 for this project. <br />BUDGET: <br />DEPARTMEW 41910 <br />1111912013 <br />11 / 18/2014 <br />ACCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />11/24/14 <br />2015 <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 SBWM <br />255 <br />0 <br />0 <br />20,000 <br />18,500 <br />0 <br />-100.00% <br />308 <br />ADMINISTRATION <br />1,482 <br />1,521 <br />979 <br />1,0D0 <br />1,033 <br />1,600 <br />50.00% <br />302 <br />ENGR�EffiMG SERVICES <br />628 <br />927 <br />6,171 <br />1,D00 <br />4,258 <br />5.000 <br />400.00% <br />309 <br />MSCELLANEOUS <br />0 <br />30 <br />0 <br />30 <br />0 <br />30 <br />0.00% <br />315 <br />ZONING ADLMTRATION <br />0 <br />75 <br />0 <br />1D0 <br />0 <br />100 <br />0.00% <br />325 <br />WDES TRANING <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 />M64 REPORTING <br />0 <br />0 <br />0 <br />0 <br />2,250 <br />13,000 <br />0.00% <br />332 <br />RECORD04GSECRETARY <br />1,350 <br />1,350 <br />200 <br />1,000 <br />0 <br />500 <br />-50.00% <br />348 <br />COW.. PLAN UPDATE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />433 <br />DUES & SUBSCRPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />TOTAL OTHER SERVICES &CHARGES <br />$3,715 <br />$3,903 <br />$7,350 <br />$23,130 <br />$26,041 <br />$20,130 <br />-12.97% <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 PLAWIG &ZONING $3,715 $3,903 $7,350 $23,130 $26,041 $20,130-12.97% <br />19 <br />