FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Planning & Development Review

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

2,474,046

2,758,953

3,274,181

3,914,340

Operating

238,275

253,864

474,518

311,186

TOTAL

2,712,321

3,012,817

3,748,699

4,225,526

Expenses by Fund General Fund

2,655,234

3,012,067

3,748,699

4,225,526

Grants

57,087

750

-

-

TOTAL

2,712,321

3,012,817

3,748,699

4,225,526

Full-time Equivalents

23.00

24.00

28.00

31.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Water and Sewer Plan Amendments Zoning Map Amendments Zoning Violation cases Board of Zoning appeals Family Farm Impact Fee exemption

2021

2022

2023

2024

Measure

20

20

21

20

Count Count Count Count Count Count Count Count Count

0

7

3

3

134

132

261

195

32

36

30

32

2

1

0

1

APFO

74

57

80

72

Development Review plans

398 151 109

453 175

371 162 107

400 161 110

FRO

Historic Preservation reviews

96

332