| Function | Department | Summary | ||||
|---|---|---|---|---|---|---|
| General Government | Development Services | Administration | ||||
| 515 | Programs | Capital | Positions | |||
| Program | Title | Budget by Program | FTE Positions | PTE Positions | ||
| 1500 | Planning & Administration | $ 710,867 | 5 | - | ||
| Department Total | $ 710,867 | 5 | - | |||
| Summary by Category | Actual | Actual | Adopted | Projected | Proposed | % Change |
| FY 23-24 | FY 24-25 | FY 25-26 | FY 26-27 | Proposed/ | ||
| 401,419 | 411,469 | 421,827 | 421,827 | 548,757 | ||
| Personnel Services | 149,960 | 100,739 | 141,035 | 231,035 | 162,110 | |
| Operating Expenses | 551,379 | 512,208 | 562,862 | 652,862 | 710,867 | |
| Subtotal | 8,281 | - | - | - | 8.88% | |
| Capital Outlay | 0.00% | |||||
| Department Total | 559,661 | 512,208 | 562,862 | 652,862 | 710,867 | 8.88% |
| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
| FY 23-24 | FY 24-25 | FY 25-26 | FY 26-27 | Vacancy | ||
| Senior Planner | 1 | 1 | 1 | 1 | 1 | - |
| Senior Staff Assistant | 1 | 1 | 1 | 1 | 1 | - |
| Development Service Director | 1 | 1 | 1 | 1 | 1 | - |
| Deputy Director | 1 | 1 | 1 | 1 | - | |
| Public Hearing/Dev. Rev. Coordinator | - | - | 1 | 1 | - | |
| Total | 3 | 4 | 4 | 5 | 5 | - |
153