Final Adopted Budget FY23-24

PLANNING Budget Highlights: The FY 23-24 Adopted Budget is increasing by $584,151, or 18.0%.

 During FY 22-23, the city received the American Planning Association’s 2022 Daniel Burnham Award for a Comprehensive Plan. Led by the Planning Department, the award is in recognition of its focused, multi-year community engagement efforts.  A mid-year transfer of one (1) FTE position and related maintenance and operations cost moved from Planning to the Executive Department to help create the Office of Sustainability.  The FY 23-24 budget includes the addition of three (3) FTE positions, including one (1) Planner, one (1) Planner Tech, and one (1) Zoning Enforcement Officer. The additions are part of a multi-department service enhancement to support increased service demands in Development Services.  The budget includes the addition of one (1) Senior Planner and $100,000 in FY 23-24, as well as $100,000 in the projected FY 24-25, for a Southeast Area Plan utilizing the framework of the Big Ideas, Goals, and Strategies from the adopted GSO 2030 Comprehensive Plan and future community input.

Adopted 2023-24 Budget

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