Department · FY2021 actuals
Planning & Development
$3.7M budget 20 full-time staff 6.4% of operating budget
FY2021 budget
$3.7M
vs 2020
+4.5%
from $3.6M
Per resident
$111
pop. 33,551
Per staff (FTE)
$187K
20 positions
Where it goes · program breakdown
3 programs
Development planning $1.7M · 46%
Building inspection $1.2M · 31%
Long-range planning $0.9M · 23%