FY2021 Budget

Planning

MISSION

The Planning Department works to manage growth and protect the quality of life in the community.

SERVICE TO COMMUNITY

• Working with the community to plan the future of the Town. • Review development proposals, improve ordinances, and provide needed information. • Collaborate with our neighbors. • Work with volunteers to improve the community.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Smart Shuttle Transit

502,000 $502,000

Total

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

PLANNING Personnel Operating

$ $ $ $ $

998,315 246,617

$ $ $ $ $

1,154,769

$ $ $ $ $

1,040,359

$ $ $ $ $

1,185,200

446,084

414,670

238,500 450,000

Capital TOTAL

-

-

-

1,244,932

1,600,853

1,455,028 (145,825)

1,873,700

Year over Year $s Change Total Year over Year % Change Total

72,812

355,921

418,672

6%

29%

-9%

29%

12 – Full-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

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