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Planning .& Zoning <br />General Funs! <br />ACTIVITY ā¯‘ESCRIPTIOM. <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 />Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Administration and Engineering Services increased based an past expenditure history.. <br />In 2016 the City will continue updating and filing with the. State its storm water management. plan. <br />(MS4) which will. require the use of outside consultant, so the City is budgeting $13,000 for this. <br />project. <br />BUDGET: <br />DEPARTM ENT 41910 <br />ACCT. <br /># ACCOUNTDESCRIPnON <br />2013. 2014 <br />ACTUAL ACTUAL <br />1 1/17/2016 1111712tf15 <br />2015 10/28/15 2016 °Io. <br />ADOPTED ACTUAL ADOPTED CHANGE <br />'OTHER SERVICES & CHARGES <br />30.0 PROFESSIONAL SERVICES <br />0.1 <br />18,500 . <br />0 <br />0 <br />0 <br />0.00% <br />508 ADMNSTRATION <br />979 <br />1,478: - <br />1;5o0 <br />1,963 <br />2.000 <br />33.33'/u' <br />302 ENGINEERING SERWCES <br />6,171 ' <br />7,887 ` <br />5,000 . <br />7,408 <br />8,000 <br />60.00°Io <br />309: MSCELLANEOUS <br />a <br />0 <br />30: <br />0: <br />50 <br />66:57°Ia' <br />315..! ZONING ADMNISTRATION <br />ff <br />0 . <br />100 <br />Q <br />500 <br />400 00°I° . <br />325 NPDES TRAINING <br />0 <br />0 <br />0 : <br />0 <br />Q. <br />0.00%, <br />326 NPDES EDUCATION <br />q <br />0 <br />0 <br />0: <br />O <br />0.00% , <br />327 ? MS4 REPORTING <br />4.576 <br />13,000 ; <br />8,239 ' <br />13,000 <br />0.00%. <br />332 RECORDING SECRETARY <br />200 <br />p . <br />500 <br />0 <br />0 : <br />-9AQA0°Ia; <br />348 COW PLAN UPDATE <br />0 <br />0 <br />0 ' <br />0 : <br />0 ; <br />0.Of1°Io <br />433 DUES & SUBSCRIPTIONS <br />0 ; <br />0 <br />0 <br />O ; <br />0 <br />TOTAL.OTHERSERVICES & CHARGES <br />$7,350 ; <br />$32,435 <br />$20 134 ` <br />$1I,610 <br />$23,550 <br />16.99°I° <br />CAPITAL OUTLAY <br />570 . FURNfTURE & OFFICE EQUIPNEVT <br />o <br />ff <br />0 <br />0 . <br />0 <br />0.00.0I° <br />TOTAL CAPITAL OUTLAY <br />So . <br />$o <br />$0 <br />$0. <br />$0 ` <br />O:ff % <br />TOTAL PLANNNG & ZONING $7,350 $32;435 : $20,130 $17,610 . $23,550 18.99°/° <br />19 <br />