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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 4A 3% increase. <br />BUDGET: <br />PLANMNG & ZONNG <br />OEPARrMB4r 41910 <br />1/117/2020 <br />12N412021 <br />AOCT. <br />2019 <br />2020 <br />2021 <br />11/30121 <br />2022 <br />% <br /># <br />ACWLNTDESCR9mON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />308 <br />ADMNISTRATION <br />0 <br />0 <br />3,500 <br />0 <br />3,500 <br />0.00% <br />302 <br />EJGINEB INGSERVICES <br />28,416 <br />30,986 <br />20,000 <br />26,213 <br />20.000 <br />0.00% <br />309 <br />MISCEI-ANEOLIR <br />0 <br />669 <br />50 <br />0 <br />50 <br />0.00% <br />315 <br />ZONNGAOMNISTRATION <br />2,443 <br />995 <br />750 <br />3,432 <br />2,000 <br />16687% <br />325 <br />NPDESTRA14ING <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 />5271 <br />2,355 <br />6,000 <br />28,783 <br />6,000 <br />0,00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMP. RAN UPDATE <br />3,452 <br />1,956 <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 />a00% <br />TOTAL OTHB2SERVOES&CHARGES <br />$39,562 <br />5361961 <br />$30.300 <br />$58,428 <br />$31,550 <br />4.13% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE& OFFICE EOUPN1Edr <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL PLANNING&ZONING $39,582 $36,961 $30,300 $58.428 $31,550 4.13% <br />19 <br />