HomeMy WebLinkAboutII. B. FY 2024- 25 RESOURCE MANAGEMENT PLAN( BUDGET) 7. PLANNING 4.23.24FY 2024-25
Proposed Budget
Kathy Warren, Director of Planning & Community Development
April 23, 2024
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Organization Summary
Total FTEs Number of Divisions Total FY 2024-25 Budget
148.00 6 $15,816,675
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FY 2024-25 Programmatic Budget
Director's Office
$3,011,200 , 19%
Planning Administration
$1,750,919 , 11%
Zoning $2,025,309 , 13%
Permits & Inspections
$5,094,130 , 32%
Development Services
Center $3,258,217 , 21%
Project Development
$676,899 , 4%
PROPOSED
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Department Operating Budget
Program FY 2023-24
Amended
FY 2023-24
FTE
FY 2024-25
Proposed
FY 2024-25
FTE Change ($)Change (%)
Director’s Office $2,112,919 19 $3,011,200 19 $898,281 42.51%
Planning Administration $1,936,874 15 $1,750,919 15 ($185,955)-9.60%
Zoning $2,024,779 20 $2,025,309 20 $530 0.03%
Permits & Inspections $5,247,139 61 $5,094,130 60 ($153,009)-2.92%
Development Services
Center $3,186,029 28 $3,258,217 28 $72,188 2.27%
Project Development $0 0 $676,899 6 $676,899 0.00%
Total $14,507,740 143 $15,816,674 148 $1,308,934 9.02%
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Major Changes & Initiatives
•Decreased Departmental Vacancies by 65% since January 2023
•Newly Created Customer Service position
•Comprehensive Plan Update
•Short-Term Rental Enforcement and Task Force
•VBStat Implementation
•Ordinance Updates for Stormwater and Chesapeake Bay Preservation Area
•Implementation of Revised Stormwater Management Regulations
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Initiatives Underway & Conclusion
•Project Development Team (formerly Strategic Growth Area (SGA) Office)
Reorganization (6.00 FTE) $676,899
•Right of Way (ROW) Office (1.00 FTE) $106,262
•Planning continues to act as the Program Administrator for the HRT budget with
actual budget residing within the Non-Departmental budget
•The Department of Planning and Community Development is moving back to the
Municipal Center (Building 3) this year.
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