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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 14.46% increase. In 2022 started <br />contracting for planning services resulting in zoning administration costs increasing to $27,000 in <br />2026. <br />BUDGET: <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />12/17/2024 <br />11 /30/2025 <br />12/16/2025 <br />ACCT. <br />2022 <br />2023 <br />2024 <br />2025 <br />2025 <br />2026 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />571 <br />8,175 <br />2,000 <br />0 <br />2,000 <br />0.00% <br />302 <br />ENGINEERING SERVICES <br />29,382 <br />33,561 <br />23,691 <br />33,000 <br />48,246 <br />34,000 <br />3.03% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />8,779 <br />14,371 <br />28,460 <br />15,000 <br />27,011 <br />27,000 <br />80.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />53 <br />0 <br />0 <br />0 <br />0.00% <br />326 <br />NPDES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />MS4 REPORTING <br />5,000 <br />523 <br />1,398 <br />5,000 <br />400 <br />4.000 <br />-20.00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMP. PLAN UPDATE <br />0 <br />0 <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 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$43,161 <br />$49,026 <br />$61,777 <br />$55,000 <br />$75,657 <br />$67,000 <br />21.82% <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 <br />TOTAL PLANNING & ZONING $43,161 $49,026 <br />$0 $0 $0 $0 0.00% <br />$61,777 $55,000 $75,657 $67,000 21.82% <br />19 <br />