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Planning & Zo.ning. <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 />GALS: <br />9. Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Administration and Engineering Services increased based on past expenditure history.. <br />In.2018, the City will review and file with the State its storm water management plan (MS4) which will <br />require some use of an outside. consultant and the City will complete its.work on the State required <br />comprehensive plan update, which began in 2017. For these reasons, the budget is decreasing <br />$3,500. <br />BUDGET: <br />DEPARTMENT 41910 <br />1112112017 <br />11121/2017 <br />AC CT, <br />2015 <br />2016 <br />2017 <br />11121117 <br />2018 <br />°I° <br /># ACCOUNT DESCRJPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />.ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />..... ..... ..................................... ..... .. ........ <br />300 PROFESSIONALSERVICES <br />0, <br />.1,078 ' <br />Q. i <br />0 <br />0 <br />0.00°/° <br />................. .. . ...... <br />308. ADMNiSTRATNON <br />.. <br />3,634 ; <br />.5,282 <br />4,600 <br />1.591 <br />4,500 <br />0.40°/0 <br />302 ENGINEMNG SERVICES <br />15,753 € <br />17;240 t <br />10,000 <br />11,987 <br />231000.3 <br />130.000/0 <br />I 30$ : MISCELLANEOUS <br />0 <br />0 <br />50. <br />0 <br />50 ; <br />0.00% <br />315 ;ZONING AQMNIS7RAi10N <br />0 i <br />0 <br />Soo <br />o ' <br />500 <br />a,afl'ic' <br />.325 iNPDESTRA�+NNNG <br />0' <br />0' <br />0 <br />0 <br />0 <br />0.00% <br />.. ........ _........_ ....... ...... <br />.326 ; NPDES EDUCATION <br />0 ; <br />0 - <br />A <br />0 <br />0 <br />; <br />0.00% <br />327 ' W4 REPORTING <br />8,239 <br />3,246 <br />13;500 <br />3,126 ' <br />10,000 i <br />-25.93°I° <br />332. RmoRDAVG sEcRErARY <br />0 I <br />0. ° <br />Q <br />0 <br />0 <br />0.00°I6 <br />348 :COMP PLAID UPDATE <br />Q ! <br />0 ? <br />03.000 <br />24,249 1 <br />50,000 <br />-20..63% <br />433 I DUES & SUSSCRIPFIONS <br />0 s <br />0 `; <br />0 I <br />0 <br />0 <br />0.00°/° <br />'TOTAL OTHER SERVICES & CHARGES <br />$27,6M <br />$26,848 <br />$91.550 3 <br />$40,953 <br />$88;650.1 <br />-3.82% <br />CAWAL OUTLAY. <br />570 FURNITURE &.OFFiCE EQUV€IdT <br />0 € <br />0 <br />0 <br />Q <br />Q ' <br />6.00°/° <br />TOTAL,CAprFAL OUTLAY <br />$0 <br />$0 <br />$0: i <br />$o <br />$Q <br />-TOTAL PE.ANANING.&ZONING <br />$27,626 3 <br />$26,846 ` <br />S91,550. < <br />$40,953 :. <br />$88.050 <br />-3.82%. <br />19 <br />