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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 39.62% increase. <br />BUDGET: <br />PLANNING & ZONING <br />DEPARTMBNT 41910 <br />12/20/2022 <br />12/20/2022 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />11/30/22 <br />2023 <br />% <br />R <br />ACCOUNr OESCRPnON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SBNICES & CHARGES <br />300 <br />PROFESSIONAL SERV CES <br />$0 <br />$0 <br />$0 <br />55,000 <br />$0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />3,500 <br />0 <br />3,000 <br />-14.29% <br />302 <br />ENGINEERING SERVCES <br />30,986 <br />29,706 <br />20,000 <br />26,475 <br />30.000 <br />50.00% <br />309 <br />MSCS-LANBOUS <br />669 <br />0 <br />50 <br />0 <br />50 <br />0,00% <br />315 <br />ZONING ADMISTRATION <br />995 <br />5,198 <br />2,000 <br />7,329 <br />5,000 <br />150.00% <br />325 <br />NPOES TRAINING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />326 <br />W0ES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NS4 REPORTING <br />2,355 <br />33,614 <br />6.000 <br />0 <br />6,000 <br />0.00% <br />332 <br />REPORTING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />C0W.. RAN UPDATE <br />1.956 <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 />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$36,961 <br />$68.518 <br />$31,550 <br />$38.804 <br />544,050 <br />39.62% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE& OFFICE EQUIRVENT <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 />0.00% <br />TOTAL PLANNING &ZONING $36,961 $68,518 $31,550 $38,804 $44,050 39.62% <br />im <br />