Planning and Codes Compliance Cost Centers: Planning FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Budget
Adopted
Personnel
394,596
396,730
423,130
422,024
Operating
79,523
54,756
115,500
65,150
1,168
0
500
500
475,287
451,486
539,130
487,674
Planning Director
1
1
1
1
Deputy Planning Director
1
1
1
1
Zoning Administrator
1
1
1
1
Administrative Assistant
1
1
1
1
4
4
4
4
FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Projected
Target
7 / 86%
9 / 100%
10
10
0 / 0%
2 / 100%
5
5
3 / 100%
3 / 100%
10
10
11
3
15
15
7
1
10
10
2 / 100%
3 / 100%
10
10
4 / 0%
4 / 100%
5
5
ARB Building cases / % approved
70 / 93%
68 / 95%
0
0
ARB Sign cases / % approved
63 / 98%
63 / 100%
100
100
Expenditures
Capital Outlay Total
Staffing
Total
Performance Trends and Targets Performance Measures Zoning text amendments / % approved Rezonings / % approved Special Use Permits / % approved Major Site Plans Reviewed Major Subdivisions Reviewed BZA variances / % approved BZA special exceptions / % approved
C - 28