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Planning & Zoning <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department.proviides 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 />Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Administration and Engineering Services increased based on. past expenditure history. <br />In 2017 the City will continue updating and filing with the State its storm water management plan <br />(M54) which will require the use of outside.consultant.and the. City will begin working on the State <br />required comprehensive plan update. Far these reasons the budget is increasing $68,000. <br />BUDGET: <br />DEPARTM Emr 41910 <br />11l1512�16 1111512016 <br />ACCT.2614 2015 2016 10131/16 2017 <br /># ACCOUNT DESCRIPTION ACTUAL ': ACTUAL ADOPTED ACTUAL ADOPTED } CHANGE <br />11 P" Li LI NV IVV-.V lx VI Yll\VLV <br />300. PROFESSIOl+1ALSERVM <br />18,500:' <br />0 = <br />0 <br />o <br />0 <br />0,00% <br />308 <br />ADN9N5TRATION <br />_................... <br />1,478 : <br />3,634 <br />2,000 ; <br />.; <br />5,994. <br />4,50D <br />_- <br />125,00%. <br />302 <br />I ENGINEERING SERVICES. <br />......... . . <br />7.887 <br />15J53 <br />_._. <br />8,000 <br />12,281 <br />............ <br />10,00D <br />25.00% <br />309 <br />........... <br />MISCRI-ANEQUS <br />0 <br />0 <br />50 ' <br />0 <br />50 <br />0.00% <br />315 <br />ZONING ADIVINISTRATION <br />0 <br />tl <br />500 ' <br />0 ' <br />500 <br />0.00%: <br />325 <br />NPDES TRAINING. <br />0 <br />0 <br />0 ' <br />2p681 <br />0 <br />0.00°/0 <br />326. <br />NPDES EDUCATION <br />.. .......... ........ .....-. <br />0 . <br />4 : <br />0 <br />0 ; <br />Q <br />0.00%: <br />327 <br />...... <br />IVIS4 REPORTING <br />4,570 <br />8.239 <br />13,D0Q <br />0 1 <br />13;560 <br />3.85% <br />332 <br />RECORDING SECRETARY <br />0 <br />0: <br />0 <br />0 <br />0 <br />0.00%i <br />348 <br />COW. PLAN UPDATE <br />0 : <br />0 <br />0.' <br />0 <br />63,000 " <br />0.00% <br />433. <br />DUES & SUBSCRIPTIONS <br />0 ; <br />0 <br />0 <br />.0 <br />0 . <br />D.DO°/a <br />TOTAL OTHER SERVICES & CHARGES <br />$32,435 <br />$27,13M ._. <br />$Z31550 <br />$20,956 <br />01,550 <br />288.76%. <br />CAPITAL OUTLAY <br />570 <br />. FURNITURE &.OFFICE EQUIPMENT <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 />0.330°/p. <br />TOTAL PLANNING &:ZONING <br />$32;435. <br />$27,62$ <br />$23,550 <br />$20,955 <br />$91,550 : <br />288.75% <br />19 <br />