FY 14-15 Adopted Budget

Infrastructure - Planning

BUDGET SUMMARY

2012-13

2013-14

2014-15

2015-16

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

1,871,338

2,069,071

1,274,079

1,323,354

Maintenance & Operations

634,924

908,728

483,324

483,324

Capital Outlay

0

0

0

0

Total

2,506,262

2,977,799

1,757,403

1,806,678

Total FTE Positions

29.250

29.600

16.000

16.000

Revenues:

Licenses/Permits

42,140 317,760 44,233 404,133

38,500 371,600 47,500 457,600

38,500 188,600

38,500 188,600

User Charges

All Other

2,500

2,500

Subtotal

229,600

229,600

General Fund Contribution

2,102,129

2,520,199

1,527,803

1,577,078

Total

2,506,262

2,977,799

1,757,403

1,806,678

BUDGET HIGHLIGHTS  During the 13-14 budget year, Planning and Neighborhood Development reorganized into separate departments, with Code Compliance operating within the Neighborhood Development Department.  The Planning Division budget is increasing in FY 14-15 by just over $24,000, or 1.4%.  The budget includes the second increase of a multi-year phased increase to planning development fees. These fees had not been increased since 2007 and were part of a broad evaluation of user fee cost recovery. No fees increase more than 25% from the previous fiscal year. The fee increases are budgeted to bring in an additional $17,000 in revenue.

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