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E. 2009 Budget Community Development
2009Proposed BudgetCommunityDevelopmentDepartment 5-YearExpenditure History$724,300$3,100$349,275$27,520$750,000$3,100$363,000$29,700$760,000$4,200$379,200$32,200$762,700$4,200$388,000$35,500$729,800$408,500$37,900$0$100,000$200,000$300,000$400,000$ 00,000$600,000$700,000$800,000Code EnforcementPlanning CommissionPlanning AdministrationSenior Commission20052006200720082009 2008 -09 Expenditures$690,900$4,200$388,000$35,300$729,800$4,200$408,500$37,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Code EnforcementSenior CommissionPlanning AdministrationPlanning Commission20082009 Inspections Expenditures 2008-09$658,800$8,700$23,400$689,800$6,100$33,900$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Personal ServicesMaterials & SuppliesContractual Services20082009 2007-09 Permit Revenue$1,317,800$1,329,800$1,324,800$1,310,000$1,312,000$1,314,000$1,316,000$1,318,000$1,320,000$1,322,000$1,324,000$1,326,000$1,328,000$1,330,000$1,332,000200720082009 2008-09 Planning Expenditures$367,800$700$14,100$393,700$700$14,100$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Personal ServicesMaterials & SuppliesContractual Services20082009 2008-09 Planning Commission$0$200$4,000$0$200$4,000$0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500Personal ServicesMaterials & SuppliesContractual Services20082009 2008-09SeniorCommission$20,100$15,200$22,200$15,700$0$5,000$10,000$15,000$20,000$25,000Personal ServicesContractual Services20082009 Forestry 2008–09 BudgetSpecial Revenue Fund$29,700$6,000$44,100$30,600$6,000$52,200$0$10,000$20,000$30,000$40,000$50,000$60,000Personal ServicesMaterials & SuppliesContractual Services20082009 2008-09 Recycling BudgetSpecial Revenue Fund$29,700$4,700$17,500$30,600$4,700$17,500$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000Personal ServicesMaterials & SuppliesContractual Services20082009 10 % Budget CutsProposed Cut Impact Cost SavingReduction in 2 full time staff within the Planning Division and Inspections DivisionReduction in ability to review projects within time limitations and staff response to inquiries and inspections10%$118,000