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DEPARTMENT: Mayor (03) <br />FUND: General <br />RESPONSIBLE MANAGER: David Cline <br />Description <br />DIVISION: Planning Commission <br />FUND NUMBER: 000 <br />POSITION: City Administrator <br />The Planning Commission consists of seven members. The mission of the Planning Commission is to <br />conduct public hearings on and decide land use applications or forward recommendations to the City <br />Council. The Planning Commission also serves as the Board of Architectural Review, which reviews the <br />design of commercial and multi -family developments. It also reviews and makes recommendations <br />regarding the Comprehensive Plan and Zoning Regulations. <br />Expenditure Summary <br />Mayo <br />Planning Commission <br />Expenditures By Type <br />Actual <br />Budget <br />Percent Change <br />2016 <br />2017 <br />Projected <br />2018 <br />2018 <br />2019 <br />2020 <br />2018-19 <br />2019-20 <br />Supplies <br />Services <br />$ 154 <br />571 <br />$ 234 <br />845 <br />$ 1,563 <br />1,984 <br />$ 1,000 <br />2,750 <br />$ 1,000 <br />1,750 <br />$ 1,000 <br />1,750 <br />0.00% <br />-36.36% <br />0.00% <br />0.00% <br />Expenditure Total <br />$ 725 <br />$ 1,079 <br />$ 3,547 <br />$ 3,750 <br />$ 2,750 <br />$ 2,750 <br />-26.67% <br />0.00% <br />Expenditure Detail - Supplies, Services, and Other <br />Supplies includes miscellaneous office supplies. Services include travel, registration memberships, <br />among others. <br />Mayor - Planning Commission <br />Account Number <br />Actual <br />Budget <br />2016 <br />2017 <br />Projected <br />2018 <br />2018 <br />2019 <br />2020 <br />000.03.558.600.31.00 Supplies - Office & Operating <br />$ 154 <br />$ 234 <br />$ 1,563 <br />$ 1,000 <br />$ 1,000 <br />$ 1,000 <br />Total Supplies <br />154 <br />234 <br />1,563 <br />1,000 <br />1,000 <br />1,000 <br />000.03.558.600.41.00 Prof Secs <br />000.03.558.600.43.00 Tra\el - Meals, mileage, parking for State <br />APA conference, training, meetings <br />000.03.558.600.49.00 Misc - APA memberships for 7 <br />commissioners, plus misc expenses <br />121 <br />- <br />450 <br />- <br />- <br />845 <br />- <br />- <br />1,984 <br />- <br />500 <br />2,250 <br />- <br />500 <br />1,250 <br />- <br />500 <br />1,250 <br />Total Services <br />571 <br />845 <br />1,984 <br />2,750 <br />1,750 <br />1,750 <br />Total Supplies, Services and Other <br />$ 725 <br />$ 1,079 <br />$ 3,547 <br />$ 3,750 <br />$ 2,750 <br />$ 2,750 <br />69 <br />