Department · FY2022 actuals
Planning & Development
$4.0M budget 20 full-time staff 6.4% of operating budget
FY2022 budget
$4.0M
vs 2021
+6.2%
from $3.7M
Per resident
$118
pop. 33,551
Per staff (FTE)
$198K
20 positions
Where it goes · program breakdown
3 programs
Development planning $1.8M · 46%
Building inspection $1.2M · 31%
Long-range planning $0.9M · 23%
Related procurement · FY2022