GENERAL FUND: EXPENDITURES Department: Community Development
2016 Actual Expenditures by Function Planning Building Inspection Historical Preservation Total Expenditures by Function
Authorized FTE Positions Community Development Director Deputy Comm Development Director Executive Assistant Building Inspection: Chief Building Official Deputy Chief Building Official Building/Electrical Inspector Commercial Plans Examiner Fire/Life Safety Inspector Permit Technician Plans Examiner Senior Inspector Planning: Planning Manager Planner and Associate Planner Associate Planner* Planning Technician Senior Planner Total Authorized FTE Positions
2019 Projected Actual
2020 Adopted Budget
Compound Annual Growth
1,624,273 1,532,120 5,570
$
1,608,986 1,484,295 523
$
1,350,102 1,577,405 1,019
$
1,747,820 1,590,256 3,000
$
1,713,435 1,588,696 3,000
$
1,561,282 1,624,535 3,000
-1% 1% -14%
$
3,161,963
$
3,093,804
$
2,928,526
$
3,341,076
$
3,305,131
$
3,188,817
-1%
2,463,919 19,160 399,835 302,603 3,300 -
2% -15% -6% -5% -19%
3,188,817
-1%
2,281,965 692,924 213,928
8% 3% -17%
3,188,817
-1%
2,193,590 33,664 520,340 373,754 7,799 32,816 $
Sources of Funding Licenses and Permits Charges for Services General Fund Total Sources of Funding
2019 Amended Budget
2018 Actual
$
Expenditures by Category Salary and Benefits Supplies Purchased Services Internal Services Utilities/Insurance Capital Outlay Total Expenditures by Category
2017 Actual
3,161,963
2,141,979 20,488 511,886 387,689 2,824 28,938 $
1,672,807 607,007 882,149 $
3,161,963
3,093,804
2,181,198 17,346 447,970 279,464 2,548 $
2,139,117 751,501 203,186 $
3,093,804
2,928,526
2,323,729 16,160 748,446 249,916 2,825 $
2,315,203 687,855 (74,532) $
2,928,526
3,341,076
2,323,729 14,875 713,611 249,916 3,000 $
2,073,865 618,952 648,259 $
3,341,076
3,305,131
$
2,215,500 706,952 382,679 $
3,305,131
$
1.0 1.0 1.0
1.0 1.0 1.0
1.0 0.5 1.0
1.0 0.5 1.0
1.0 0.5 1.0
1.0 0.5 1.0
1.0 1.0 4.0 1.0 1.0 2.0 1.0 1.0
1.0 1.0 4.0 1.0 2.0 2.0 1.0 1.0
1.0 1.0 4.0 1.0 2.0 2.0 1.0 1.0
1.0 1.0 4.0 1.0 2.0 2.0 1.0 1.0
1.0 1.0 4.0 1.0 2.0 2.0 1.0 1.0
1.0 1.0 4.0 1.0 2.0 2.0 1.0 1.0
1.0 4.8 1.0 1.0 1.0 23.8
1.0 4.8 1.0 1.0 1.0 24.8
1.0 4.8 1.0 1.0 1.0 24.3
1.0 4.8 1.0 1.0 1.0 24.3
1.0 4.8 1.0 1.0 1.0 24.3
1.0 3.8 1.0 1.0 2.0 24.3
Town of Parker 2020 Annual Budget
79
Budget Detail