Laserfiche WebLink
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 />I. Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Administration and Engineering Services increased based on past expenditure. history. <br />In 2019, the City completed its work on the State required: comprehensive plan update, which began <br />is 203 7. For these reasons, the budget is decreasing $4,000. <br />BUDGET: <br />DEPARTMENT 41910. <br />12117120/9 <br />.12J1712019 <br />ACCT. <br />2D17 <br />2018 <br />2019 <br />1712111.9. <br />2020 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED. <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300. <br />PROFESSIONAL SERVICES. <br />$0 <br />$776 <br />$0 <br />$0 <br />$0 <br />0100% <br />306 <br />ADMINIStRATION <br />1,521 <br />9,151 <br />4,500 <br />0 <br />3;500 <br />-.22.22°% <br />302 <br />ENGNEERING SERVICES <br />20723 <br />89,444. <br />MOOD <br />30,673 <br />22,000 <br />10,00% <br />309. <br />MISCE-LANEDUS <br />0 <br />0 <br />50 <br />0 <br />50. <br />0.00% <br />315 <br />ZON ING ADMINISTRATION <br />0 <br />403 <br />500 <br />2,175 <br />500 <br />0.00'/% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°Io <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />327 <br />MS4 REPORTING <br />:3,792 <br />732 <br />8.000 <br />.5,271 <br />8=0 <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. PLAN UPDATE <br />32,017 <br />13,120 <br />51000 <br />3,452 <br />0. <br />-100.00% <br />433 <br />DUES & SUBSCRIPTIONS: <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00'% <br />TOTAL OTHER SERVICES & CHARGES. <br />$58,053 <br />$11131626 <br />$38,050 <br />su41,471 <br />$34,050 <br />-1151 % <br />CAPITAL OUTLAY <br />570 <br />FURNTURE=& OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°I° <br />TOTAL.CAPITAL OUTLAY <br />$0 <br />0. <br />$0 <br />50 <br />$0 <br />0.00% <br />TOTAL PLANNING&ZONING $58,053 $113,626 $38.050 $41,471 $34,050-10,51% <br />19 <br />