2013 Budget Book - City of Greeley

COMMUNITY DEVELOPMENT DEPARTMENT
2011 2012 2013 2013 2014 2014
Actual Revised Budget vs 2012 Budget vs 2013
Expenditures by Category
Salaries & Benefits 1,778,518 1,778,782 1,925,901 8.27% 2,011,114 4.42%
Supplies & Services 317,317 404,012 432,788 7.12% 405,992 -6.19%
Capital - - - - 4,500 100.00%
Miscellaneous Expense (65) 11,000 - -100.00% - -
Total $2,095,770 $2,193,794 $2,358,689 7.52% $2,421,606 2.67%
Expenditures by Major Activity
Building Inspection 542,146 553,008 589,631 6.62% 608,842 3.26%
Engineering Development Review 241,196 304,378 270,435 -11.15% 277,429 2.59%
Natural Resources 455,861 552,461 627,780 13.63% 640,983 2.10%
Planning 856,567 783,947 870,843 11.08% 894,352 2.70%
Total $2,095,770 $2,193,794 $2,358,689 7.52% $2,421,606 2.67%
Revenue Sources
General Fund Subsidy 683,640 1,024,455 1,007,712 -1.63% 1,048,969 4.09%
Charges for Services 90,579 131,245 157,105 19.70% 157,105 -
Licenses & Permits 725,353 441,474 642,271 45.48% 658,685 2.56%
Intergovernmental Revenue 19,689 9,371 5,000 -46.64% 5,000 -
Fines & Forfeits 359,418 378,000 320,000 -15.34% 320,000 -
Miscellaneous 35,948 36,710 23,775 -35.24% 23,775 -
Transfers 181,144 172,539 202,826 17.55% 208,072 2.59%
Total $2,095,770 $2,193,794 $2,358,689 7.52% $2,421,606 2.67%
GENERAL DESCRIPTION
The mission of the Community Development Department is to guide the physical development of the
community to meet the present and future needs of its citizens in a manner which promotes good civic
design, convenience, health, safety, efficiency, and economy. The department consists of four divisions:
Building Inspection, Engineering Development Review, Natural Resources, and Planning.
HOW THE DEPARTMENT IS ORGANIZED
The Community Development Director reports to the City Manager and is the department head.
The Building Inspection division ensures building safety through the review of building plans, the
uniform enforcement of the adopted codes, and correction of any violations.
The Engineering Development Review division provides oversight of new development projects within
the community to ensure that the projects meet the city’s development criteria, which in turn provides
quality infrastructure to the city once development is completed.
The Natural Resources division ensures compliance for sanitation and zoning issues in the community
through enforcement of various codes and regulations, manages the Farmer’s Market, provides auxiliary
staff support related to the Poudre River Trail, and administers and supports various programs related to
natural resources in areas such as recycling, air quality, odor control, and noxious weeds. This division
also works with other departments and outside agencies on a variety of natural resource issues and
provides support in writing and administering grants.
City of Greeley, Colorado 165 Community Development