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 />1. Implementation of comprehensive plan objectives. <br />BUDGET COMMENTARY: <br />Administration and Engineering Services increased based on past expenditure history. <br />In 2018, the City will review and file with the State its storm water maR g6mant plan (MS4) which will <br />require some use of an outside consultant and the City will complete ifs work, pin the State required <br />comprehensive. plan update, which began in 2017. For these reasons, the budget is decreasing <br />$50,000. <br />.BUDGET: <br />_.._. ... ..- ............_. <br />DEPARTMENT41910 _ s-- _ _--....... _....._. .w._ .._._... <br />--- _. rzazo <br />j <br />A CCT.: 2016 } . ....2017 1 2018 i .. _ <br />8 jii 11120120 S <br />i # ACCOUNTDESCRIPTION ACTUAL ACTUAL ! ADOPTED A"- L ADOFnn GFWNGE• ; <br />t :OTHER SERVICES & CHARGES I <br />_ 1 <br />i 300 PROFESSIONAL SERVICES._.. 1,078 ...................... _.-..........._ _.........._......._.. 00% <br />:...:....... ............... <br />_._....... ... _ <br />. <br />308 ADiv1WISTRATi�1 5,282 < 1.5211 <br />_......_.. _ <br />776 0 , b. <br />........._.. <br />•• 9,022 4,500 I-0.00°0? <br />302 FJdGWEFRB�K' SD3VICFS 17,240 ` 20,T23 2,000 78,958 20;000 §-13.04% <br />........_.......... ...._..._._.... _.._....._.._._ __...._... <br />309 MISCELLANEOUS .. ..._. .—. ._._ ..._...... ..........._._ _ __ _ <br />0 0 0% <br />315 ZONNG ADAANISTRATION 0 _.._...._ .-....... <br />...v. ._._. _.... <br />s 325 NPDES TRA Nl1NG 0 t 0 0 0:00% <br />_.. _ <br />i 326 NPDES EDUCATION .. <br />327 MS4 REPORTING ....TING 48 000 -- <br />_ ... ...... ..... — ...._ _.. - 00% <br />332 RECORDING SEOF2ErARY 3 0 Q{ 0 s 0.] a 0.00Io, <br />348. COMP. PLAN UPDATE ............ _ ......{ .... .. . <br />}...._._._ .:....._..._.._.._:._._...._..,..._.___�._ .... _.._�., -...._ �. 32,017 { 50;000 ! 13,06 5000-90.D0°/° <br />433 'DUES & SUBSCRIPTIONS 0 { I 0.. <br />'TOTAL OTHM SWICM $r CHP.►RM , <br />- .,_... i .............. <br />5�,848 � S58;053 f 588050 ! $103,073 <br />.... ... ......... ...... .... .... <br />_................ <br />.7 <br />CAPITAL OUTLAY -- - - <br />...... . . <br />570 FURI�TURE& OFFICEEPMAE T <br />r ff Q! 0; 0 0. 0.009G i <br />;TOTAL.C�RrAL OUTLAY SO + . SO } $0 '+. S0. 0.00961 <br />{. _ ._ ....._.............. _.._. _ , ..... <br />t { I <br />TOTAL. FLA)004G & ZONW ;<i'28,846 t •558,053 '> S88.050 ! $1.0%073 { $38.050. 56.79%. <br />19 <br />