POSITIONS |
||||
Assistant Planning Director |
1.0 |
1.0 |
1.0 |
1.0 |
Development Review Manager |
1.0 |
1.0 |
1.0 |
1.0 |
GIS Analyst |
1.0 |
1.0 |
1.0 |
1.0 |
Planner I |
1.0 |
2.0 |
2.0 |
2.0 |
Planner II |
1.0 |
1.0 |
1.0 |
2.0 |
Planning Director |
1.0 |
1.0 |
1.0 |
1.0 |
Planning Technician - Development Review |
1.0 |
1.0 |
1.0 |
1.0 |
Planning Technician - Long-Range |
1.0 |
- |
- |
- |
Senior Planner - Transportation |
1.0 |
1.0 |
1.0 |
1.0 |
Zoning Administrator |
1.0 |
1.0 |
1.0 |
1.0 |
Total |
10.0 |
10.0 |
10.0 |
11.0 |
EXPENDITURES |
||||
Salaries |
$ 564,293 |
$ 643,201 |
$ 847,957 |
$ 937,581 |
Salaries - Overtime |
$ 523 |
$ 2,637 |
$ 500 |
$ 500 |
Longevity |
$ 3,015 |
$ 6,242 |
$ 6,157 |
$ 6,157 |
FICA |
$ 41,430 |
$ 47,450 |
$ 66,466 |
$ 71,587 |
Group Insurance |
$ 83,666 |
$ 93,775 |
$ 120,969 |
$ 152,638 |
Retirement |
$ 93,526 |
$ 111,441 |
$ 150,029 |
$ 174,055 |
Professional Services |
$ 4,681 |
$ 813 |
$ 23,700 |
$ 23,700 |
Postage |
$ 730 |
$ 1,347 |
$ 1,500 |
$ 1,500 |
Telephone |
$ 537 |
$ 495 |
$ 420 |
$ 420 |
Printing |
- |
$ 165 |
$ 1,660 |
$ 1,660 |
Travel and Training |
$ 4,132 |
$ 5,246 |
$ 16,454 |
$ 16,454 |
Equipment Rental |
$ 4,095 |
$ 4,095 |
$ 4,095 |
$ 4,095 |
Recording Fees |
- |
$ 30 |
$ 208 |
$ 208 |
Advertising |
$ 8,022 |
$ 295 |
$ 10,500 |
$ 10,500 |
Fuel |
$ 934 |
$ 680 |
$ 1,823 |
$ 1,823 |
Departmental Supplies |
$ 2,849 |
$ 6,092 |
$ 10,310 |
$ 10,310 |
Departmental Supplies Software |
$ 360 |
$ 2,267 |
- |
$ 3,038 |
Equipment -- Non Capital |
- |
- |
- |
$ 6,880 |
DOT Ped Plan Grant Match |
$ 21,000 |
- |
- |
- |
Contract Services |
$ 36,432 |
$ 70,005 |
$ 31,524 |
$ 38,024 |
CONTRACT SVC - COMP PLAN UP |
- |
$ 287,197 |
$ 3,044 |
- |
CONTRACT SVC - UDO UPDATE |
$ 49,088 |
$ 5,124 |
- |
- |
Dues and Subscriptions |
$ 3,187 |
$ 3,889 |
$ 8,192 |
$ 8,192 |
Total |
$ 922,500 |
$ 1,292,486 |
$ 1,305,508 |
$ 1,469,322 |