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<br />Planning and Development Department <br />2013 Budget Summary <br />GENERAL FUND <br />Plannine/Economic Development: <br />• No staffing changes, proposed Director salary increase per Mayor's proposal will slightly increase <br />Salaries and Benefits <br />• Reduction in Materials & Supplies <br />• Small increase in Planning/Contractual Services: legal ads for planned projects (Master Plan <br />consultant) and unforeseen needs <br />• Reduction in Econ Development/Contractual Services: accounts for existing encumbered funds far <br />MB3 contract, bringing budgeting better in line with contract period <br />Boards/Commissions: <br />• No staffing changes significantly impacting Salaries or Benefits <br />• Reduction in Materials & Supplies <br />• Reduction in Contractual Services <br />Buildine: <br />• No staffing changes significantly impacting Salaries or Benefits <br />• Srnall increase in Building Admin/Materials & Supplies: NEW: secretary chairs, inspector polos, <br />laminator, 1 digital camera -increase of approx. $4,000 from 2012 <br />• Small increase in Inspections/Materials & Supplies: $2,000 increase to cover gasoline and repair of <br />inspector vehicles <br />• No significant change in Contractual Services <br />Eneineerine: <br />• Small increase (8%) in Salaries & Benefits resulting from new Bowen contract terms <br />• Reduction in Materials & Supplies <br />• Reduction in Contractual Services <br />ECONOMIC DEVELOPMENT FUND <br />Plannine: <br />• Reduction/elimination of summer intern in Salaries & Benefits <br />• Reduction in Contractual Services: $20,000 budgeted for CRA update <br />Nothing was budgeted in COMMUNITY DEV BLOCK GRANT or FEDERAL GRANTS funds. <br /> <br />