Adopted Budget Projected Budget 2016-2017

Infrastructure - Planning

BUDGET SUMMARY

2014-15

2015-16

2016-17 Adopted

2017-18

Actual

Budget

Projected

Expenditures:

Personnel Costs

1,261,689

1,311,124

1,463,162

1,488,420

Maintenance & Operations

482,666

458,047

436,669

458,373

Capital Outlay

0

0

0

0

Total

1,744,355

1,769,171

1,899,831

1,946,793

Total FTE Positions

16.000

16.000

17.400

17.400

Revenues:

Licenses/Permits

40,960 228,358

38,515 183,619

25,371 303,833

25,371 303,833

User Charges

All Other

676

2,500

4,165

4,165

Subtotal

269,994

224,634

333,369

333,369

General Fund Contribution

1,474,361

1,544,537

1,566,462

1,613,424

Total

1,744,355

1,769,171

1,899,831

1,946,793

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $130,660, or 7.4%.

 The budget includes the fourth 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. The fee increases are budgeted to increase revenue by just over $38,000.  The transfer of 1.37 FTE from the Nussbaum Housing Partnership Fund and .03 FTE redistribution of an administrative position from Transportation result in a 1.4 increase in total FTEs.

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