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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 />Administration and Engineering Services increased based on past expenditure history. <br />In 2020, the City completed its work on the State required comprehensive plan update, which began <br />in 2017. For these reasons, the budget is decreasing $3,750. <br />BUDGET: <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />12/17/2019 <br />11/17/2020 <br />ACCT <br />2018 <br />2019 <br />2020 <br />1119120 <br />2021 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$776 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />308 <br />ADMINISTRATION <br />9.151 <br />0 <br />3,500 <br />0 <br />3,500 <br />0.00% <br />302 <br />ENGINEERING SERVICES <br />89.444 <br />28,416 <br />22,000 <br />12,017 <br />20.000 <br />-9.09% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />50 <br />0 <br />50 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />403 <br />2,443 <br />500 <br />261 <br />750 <br />50.00% <br />325 <br />NPDES TRAINING <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 />0.00% <br />327 <br />MS4 REPORTING <br />732 <br />5,271 <br />8,000 <br />3,024 <br />6.000 <br />-25.00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMP PLAN UPDATE <br />13,120 <br />3,452 <br />0 <br />1.930 <br />0 <br />0.00% <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$113,626 <br />$39.582 <br />$34.050 <br />S17,232 <br />$30.300 <br />•11.01% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <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 />s0 <br />0 00% <br />TOTAL PLANNING & ZONING <br />$113,626 <br />$39.582 <br />$34,050 <br />$17.232 <br />$30,300 <br />-11 0"1% <br />19 <br />