Department · FY2024 actuals
Planning & Development
$4.4M budget 21 full-time staff 6.4% of operating budget
FY2024 budget
$4.4M
vs 2023
+6.3%
from $4.2M
Per resident
$132
pop. 33,551
Per staff (FTE)
$212K
21 positions
Where it goes · program breakdown
3 programs
Development planning $2.0M · 46%
Building inspection $1.4M · 31%
Long-range planning $1.0M · 23%
Related procurement · FY2024