FY 2026 Adopted Budget - Flipbook - Page 166
FUND:
GENERAL FUND - 001
Function
General Government
Program
1500
1510
Title
Planning & Administration $
Code Enforcement
Department Total $
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Senior Planner
Senior Staff Assistant
Development Service Director
Deputy Director
Public Hearing/Dev. Rev. Coordinator
Total
Summary
Administration
Programs | Capital | Positions
Department
Development Services
515
Budget by
Program
562,862
562,862
FTE
Positions
PTE
Positions
-
5
5
Actual
FY 22-23
346,371
72,218
418,589
Actual
FY 23-24
401,419
149,960
551,379
Adopted
FY 24-25
478,210
204,495
682,705
Projected
FY 24-25
478,210
259,866
738,077
Proposed
FY 25-26
421,827
141,035
562,862
% Change
Proposed/
Projected
-11.79%
-45.73%
-23.74%
-
8,281
-
-
-
0.00%
418,589
559,661
682,705
738,077
562,862
-23.74%
Actual
FY 22-23
1
2
1
-
Actual
FY 23-24
1
1
1
Adopted
FY 24-25
1
1
1
1
-
Projected
FY 24-25
1
1
1
1
-
Proposed
FY 25-26
1
1
1
1
1
Included
Vacancy
FY 25-26
-
4
3
4
4
5
-
156
