Department · FY2023 actuals

Planning & Development

$4.2M budget 21 full-time staff 6.4% of operating budget

FY2023 budget

$4.2M

vs 2022

+5.3%

from $4.0M

Per resident

$125

pop. 33,551

Per staff (FTE)

$199K

21 positions

Where it goes · program breakdown

3 programs

Development planning $1.9M · 46%

Building inspection $1.3M · 31%

Long-range planning $1.0M · 23%

Year over year

$4.0M

2022

$4.2M

2023

Department figures parsed from Schedule B of the adopted financial plan.

Related procurement · FY2023