FY 2020 Budget

2019 - 2020 Annual Budget

Building/Inspections Public Safety

Division: Function:

Description of Services:

The mission of the Planning Department is to provide effective and timely review of building permits and other building related applications and inspections to the city's residents and outside parties. The Planning Department works closely with the Planning and Zoning Commission on new developments and administration of the city's zoning code and the Zoning Board of Adjustment on the implementation and interpretation of the zoning code. Enforcement of the city's nuisance ordinances also falls under the purview of the Planning Department.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

167,012 35,480

$

161,499 35,071

$

231,813 57,500

$

231,927 57,500

$

311,618 121,012

- -

- -

- -

- -

- -

Totals

$

202,492

$

196,570

$

289,313

$

289,427

$

432,630

$

108,146

$

132,453

$

120,956

$

12,956

$

119,456

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

88