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Cluster · estimate · FY 2019
Projected increase in Planning and Zoning expenditures due to position change.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2019-05-07 — 2019-05-07
Projected increase in Planning and Zoning expenditures due to position change.
At the beginning of 2019 the City choose to repost for a City Clerk position, which decreased wage expenditures to $78,000, but Planning and Zoning expenditures would increase by $21,000.