FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Planning & Development Review

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,246,156

2,501,282

2,578,945

2,767,995

Operating

133,334

236,099

284,955

287,283

Capital

-

4,300

-

-

TOTAL

2,379,490

2,741,681

2,863,900

3,055,278

Expenses by Fund General Fund

2,379,490

2,589,768

2,863,900

3,055,278

Grants

-

151,913

-

-

TOTAL

2,379,490

2,741,681

2,863,900

3,055,278

Full-time Equivalents

20.00

22.00

23.00

24.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Water and Sewer Plan Amendments

Count Count Count Count Count Count Count Count Count

10

20

20

Zoning Map Amendments Zoning Violation cases Board of Zoning appeals

2

2

2

138

180

159

17

29

25

Family Farm Impact Fee exemption

3

1

2

APFO

55

55

55

Development Review plans

440 114

428 131

430 125

FRO

Historic Preservation reviews

41

45

45

306