2009 - City of Lakeland

Planning Services
I N I T I A T I V E S
Growth Management
A community-wide visioning and growth plan evaluation process will establish major growth issues and
long range local priorities for how and where the city should grow over the next 10 - 15 years. A Sector
Plan for Northwest Lakeland will become the second of nine proposed sector plans. A project to create
a new "Form-Based" zoning code will move into its second phase in FY2009 by engaging local citizens
and organizations in a design-oriented visioning process. Form-Based codes address the inherent
weaknesses in conventional zoning by incorporating better design criteria aimed at creating quality
urban places.
2008-09
Experience Budget Experience Proposed
For Year For Year 2007-08 by
EXPENSES 2006-07 2007-08 Estimated City Manager
Personnel
Salaries & Wages 220,465 293,974 255,162 257,994
Fringe Benefits 50,733 69,166 68,442 66,433
Total Personnel 271,197 363,141 323,604 324,426
Non-Personnel
Internal Service Charges 41,329 47,239 45,226 48,845
Professional & Contractual 15,237 9,424 8,579 7,923
Utilities 6,287 7,468 7,427 8,351
Insurance and Fixed Charges 23,220 25,805 25,805 9,023
All Other Operations and Maintenance 66,099 377,568 371,927 54,434
Capital Outlay 703 21 8 58
Debt Service 0 0 0 0
Total Non-Personnel 152,875 467,525 458,971 128,635
Total Expenditures 424,073 830,665 782,575 453,061
Transfers
Transfers In 0 0 0 0
Transfers Out 0 0 0 0
Net Transfers 0 0 0 0
Revenue Sources
Taxes 0 0 0 0
Licenses & Permits 0 0 0 0
Intergovernmental 0 0 0 0
Charges for Services 41,787 45,169 38,500 40,780
Interest Income 0 0 0 0
All Other Revenue 43,728 32,620 32,620 30,000
Total Revenue 85,515 77,789 71,120 70,780
Funding to be Provided 338,558 752,876 711,454 382,282
D-67 Fiscal Year 2009 Annual Budget