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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 gild 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 />Included a line item for engineering services as it relates to implementation of zoning regulations for <br />new construction and development. <br />BUDGET; <br />.... _... _..... ...._-......-... <br />_..--._..-..:..._........... <br />11/1512011 ;. <br />11/20/2012 <br />........._.... <br />AOCT, <br />2❑D9 <br />2D1❑ <br />2011 <br />2012 ! <br />1.0131112 I. <br />2D13 <br />% <br />#. <br />:ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ACTUAL <br />ADOPTS} <br />ACTUAL <br />PROPOS®' <br />CHANGE <br />OTHER SERVICES & CHARGES <br />3DD <br />: PROFESSIONAL SERVICES <br />D . <br />❑ <br />255 <br />0 <br />❑ Z0 <br />O.DD°I° <br />303 <br />.....-..-._.............:_... <br />ADMISTRi TION <br />....__..,.......-..._-.......-_.....-........-....-..._.-._.....-...__........_......_._-.. <br />1;122 <br />2,884 <br />_.._-........_ <br />1,4.82 ' <br />.....-_.-...._.-....:......:.......-......._......--......_,_.........- <br />3,ODa <br />1;325 <br />3 OOD <br />p.OD°h; <br />i 302 <br />'ENGII�ING SERVICES <br />_.................__.....-...-._,-_.......-.,.......................-..:...................._-:......- <br />❑ <br />497 <br />...............-.._....--....-..-......_....,.....-...............:...-..........-...._.-..:.....,..-...-.-........................................_.-.__..; <br />628 <br />❑. <br />......•485 '-- <br />.......7;Q00. ..-.....~ <br />....0:0a°I° <br />309. <br />-....._.;........_... <br />MRSCE4UINEOUS <br />........ ... ......-...._.-.._..... ..._.-..... ........ <br />D <br />0 •` <br />0 ? <br />30 - <br />30 <br />0.00°/° <br />.315 <br />_.............._ <br />.ZONINGADMfI4TRAiION <br />_..-...::............-..........-... .-....-.......-... -.... <br />_:.._..:..-.:. 48 <br />784 ; <br />0 <br />-.._.................-...._...............-:....,...._... <br />p. <br />7$.'....--..._-.....�........._._�:OD°/°.j <br />325 <br />NPDSS TRAINING <br />w ._ _.-..-_.._....-_................................-.._-.......... <br />ff. ' <br />0 <br />. <br />0 .._...... <br />0 <br />-..-.......- <br />0 <br />..._........_........... ..... <br />0 <br />......... _... ........ ..... . <br />O.D095 <br />326 <br />NPDES EDUCATION <br />Q <br />..:. <br />.. .. .. ._.-._a .......... <br />... .. <br />............. .....D...... <br />... ..-. '0.00°/°: <br />327 <br />.......... <br />NPDES ADMINISTRATION <br />_.......... ...-._........ <br />D <br />.............. <br />D <br />9 <br />0 <br />0.00%' <br />332 <br />RECORDINGSECREMRY <br />_ .....-:_-.w._...-_.-„_.-....-......................... <br />1,050 <br />1,85p. <br />.- -..-...-.-....-....._.-_Q. <br />_ ........ 1,350 ..._...-.._.......:__0 <br />...._. <br />1,950' <br />............ <br />1.,200 <br />1500~ <br />-23.fl89'°f <br />348 <br />'COW? PLANUPOATE <br />17,125. <br />1,774 <br />Q <br />................. <br />a:.............._:...9.:....._-.-....--0.00°kf <br />433 <br />:DUES.&.SUBSCRFMNS <br />D <br />0 . <br />❑ <br />0 <br />❑ <br />0 > <br />w.....- ..-.._.-...., <br />0,00°/° <br />TOTAL OTHER SERVICES & CHARGES <br />$19;344 ` <br />5fi,770 . <br />$3,715 <br />$4,950 <br />$3,098 <br />$5,530 <br />11-7296' <br />r.... <br />...... ........:... <br />� <br />_............:. ....... - • .-..._.-.-............ <br />C.-_APfFAL <br />._.......... _ <br />_., <br />570 <br />...................-..-.......-_..-...:....._..-.......... .............. ....... <br />:FURNITURE& oFFICEEGIU]F ENT <br />_..._........._.- ..... -............. <br />❑' <br />............ .......... <br />❑ <br />...._......-...I...___.-... <br />Q i <br />.... ........ ... i.......,...-.........._.......... <br />O i <br />0 <br />......... ......_...._.;.-.--..__...-...-.......-.......-i <br />D j <br />0.00°/°i <br />TOTAL CAPFTAL OUTLAY . <br />... .. <br />�0 <br />D <br />50 <br />$0. <br />$0 ; <br />$Q <br />0.00°l°i <br />TOTAL -PLANNING & ZONING $19,344 5fi,770 ; $3,715 <br />I <br />$4,950 { S3,098 i $5,530 1.1.72°l° <br />lb <br />