Adopted Budget 2015-2016

Infrastructure - Planning

BUDGET SUMMARY

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

2,164,904

1,304,079

1,311,124

1,361,521

Maintenance & Operations

843,953

453,324

458,047

458,047

Capital Outlay

0

0

0

0

Total

3,008,857

1,757,403

1,769,171

1,819,568

Total FTE Positions

29.600

16.000

16.000

16.000

Revenues:

Licenses/Permits

29,995 550,424 52,499 632,918

38,500 188,600

38,515 183,619

38,515 183,619

User Charges

All Other

2,500

2,500

2,500

Subtotal

229,600

224,634

224,634

General Fund Contribution

2,375,939

1,527,803

1,544,537

1,594,934

Total

3,008,857

1,757,403

1,769,171

1,819,568

BUDGET HIGHLIGHTS  The FY 15-16 Budget for Planning is increasing by $11,768, or 0.7%.  FY 14-15 was the first full year Planning and Neighborhood Development operated as separate departments, with Code Compliance operating within the Neighborhood Development Department.  The budget includes the third increase of a multi-year phased increase to planning development fees. The fees had not been increased since 2007 and were part of a broad user fee cost recovery evaluation. No fees increase more than 25% from the previous fiscal year. The fee increases are budgeted to increase revenue by just over $15,000.

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