Operating Budget 2025-2026

PLANNING AND BUILDING DEPARTMENT PLANNING DIVISION FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

779,531 361,272 11,500 14,900

801,909 387,981 18,200 15,100 10,000

912,625 418,991 15,700 17,075 23,850

13.8% 8.0% (13.7%) 13.1% 138.5% 0.0% 0.0% 12.5%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

7,000 2,514 2,700

2,514 2,700

2,514 2,700

Total

$ 1,179,417 $ 1,238,404 $ 1,393,455

Planning Division Total FY 2025/26 Expenditures: $1,393,455

Supplies 1.2%

Internal Services 0.2%

Capital Outlay 0.2%

Contractual Services 1.1%

Training and Travel 1.7%

Benefits 30.1%

Personnel Services 65.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Specialist

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.29 9.29

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.19

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.19

Assistant Director

Director

Inspector - Zoning

Planner I Planner II

Planning Specialist Senior Planner Zoning Administrator Clerical/Intern (wage)

Total

10.19

10.19

111