FY23 FULL BUDGET REPORT ADOPTED

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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Planning

Total Salary and Benefits

$ $ $ $

1,014,581

$ $ $ $

1,017,200 259,511 425,000

$ $ $

1,046,350

$ $ $

1,312,100 918,400

Operations

310,947

770,580 90,917

-

Capital Outlay

-

1,701,711 $

1,907,847 $

2,230,500

Total Expenditures

1,325,527

-17%

Year Over Year % Change Total Year Over Year $s Change Total

28%

12%

17%

$

(275,326)

$

376,184 $

206,136 $

322,653

FY23 Budget Priorities Smart Shuttle Operationing Cost UDO Text Amendment - Land Use Plan

$ $ $

62,300 50,000 112,300

Planning Director

Development Services Coordinator

Planning Managers (2)

Senior Planner

Code Enforcement Officer

Planning Technician

Planner II (3)

Planner I (2)

Total Fulltime Staff

12

75