Department · FY2025 operating
Planning & Development
$4.7M budget 22 full-time staff 6.4% of operating budget
2025 budget
$4.7M
vs 2024
+4.7%
from $4.5M
Per resident
$141
pop. 33,551
Per staff (FTE)
$215K
22 positions
Where it goes · program breakdown
3 programs
Development planning $2.2M · 46%
Building inspection $1.5M · 31%
Long-range planning $1.1M · 23%
Related procurement