FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Planning & Development Review
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
2,501,282
2,474,046
2,767,995
3,274,181
Operating
236,099
238,275
287,283
474,518
Capital
4,300
-
-
-
TOTAL
2,741,681
2,712,321
3,055,278
3,748,699
Expenses by Fund General Fund
2,589,768
2,655,234
3,055,278
3,748,699
Grants
151,913
57,087
-
-
TOTAL
2,741,681
2,712,321
3,055,278
3,748,699
Full-time Equivalents
22.00
23.00
24.00
28.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators Water and Sewer Plan Amendments Zoning Map Amendments Zoning Violation cases Board of Zoning appeals Family Farm Impact Fee exemption
2020
2021
2022
2023
Measure
10
20
19
20
Count Count Count Count Count Count Count Count Count
2
0
5
4
138
134
132
133
17
32
36
34
3
2
1
2
APFO
55
74
57
65
Development Review plans
440 114
398 151 109
453 175 111
430 150 110
FRO
Historic Preservation reviews
41
316
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