Fiscal Year 2019 Budget

81

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

90,794 36,308

$

167,012 35,480

$

176,012 56,720

$

176,012 56,720

$

231,813

- -

- -

- -

- -

- -

Totals

$

127,102

$

202,492

$

232,732

$

232,732

$

289,313

$

59,915

$

132,927

$

132,148

$

132,148

$

149,106

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19