Final Adopted Budget FY23-24

PLANNING

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

3,095,790

2,336,821

2,722,895

3,223,038

706,729 30,000

Maintenance & Operations

368,986

525,473

697,664

Capital Outlay

-

-

-

Total

3,832,519

2,705,807

3,248,368

3,920,702

Revenues by Type User Charges

771,635

571,579

702,615

828,169

4,635

Other Revenues

1,591

3,975

1,975

Subtotal

776,270

573,170

706,590

830,144

3,056,249 3,832,519

General Fund Contribution

2,132,637 2,705,807

2,541,778 3,248,368

3,090,558 3,920,702

Total

Departmental Objectives  Provide leadership in promoting sound development practices through the effective application of land development codes, identification of best practices, and engagement of the public in future land use planning activities that result in clear visions and implementation strategies.  Provide excellent customer service and problem solving approaches that promote quality growth and development throughout the city.  Collect, maintain, and share data, information, and analysis regarding Greensboro's growth and development trends.  Ensure public access and transparency throughout the development process, including the operation of Boards and Commissions supported by Department Staff.  Provide oversight of City economic development activities specifically related to business recruitment, business retention and expansion, strategic planning, and urban development projects.

Performance Measures

Adopted 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Efficiency Measures  Percentage of Plans Reviewed within the Established Goal of 5 Business Days (High Priority) and 10 Business Days (Normal), respectively  Number of applications for Certificates of Appropriateness  Number of Rezoning cases heard by Planning and Zoning Commission  Number of Annexation cases heard by Planning and Zoning Commission

95%

52%

95%

95%

110

78 47 40 55 40

N/A N/A N/A N/A N/A

110

50 44 60 40

55 48 65 40

 Number of cases heard by the Board of Adjustment

 Number of data requests received

Adopted 2023-24 Budget

110