FY 2010-11 Adopted Budget - Volusia County Government

Planning and Development ServicesDepartment: Growth and Resource ManagementActivity: Current PlanningActivity: Current PlanningAccount: 2603000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 0 $ 307,811 $ 301,155 $ 307,920Operating Expenses 0 71,189 50,771 76,213Subtotal Operating Expenditures $ 0 $ 379,000 $ 351,926 $ 384,133Total Operating Expenditures $ 0 $ 379,000 $ 351,926 $ 384,133Reimbursements 0 0 0 0Net Expenditures $ 0 $ 379,000 $ 351,926 $ 384,133Expenditures by FundMunicipal Service District $ 0 $ 379,000 $ 351,926 $ 384,133Number of Full Time Positions 0.00 4.00 4.00 4.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 4.00 4.00 4.00Key Objectives1. Process rezoning, variance, special exception, appeal and ordinance amendment requests, prepare staff analysis andrecommendations for the Planning and Land Development Regulations Commission, forward commission actions to the CountyCouncil2. Implement the County's Comprehensive Plan, Land Development Code and Zoning Ordinances, which regulates what & where variousland uses can be located and how structures must be built, through the site plans and subdivisions compliance review3. Provide project management for planning program objectives including: Smart Growth Initiatives; Transfer of Development RightsProgram; Local Area Studies; Joint Planning Agreements4. Provide responsive customer service to inquiries relating to Current Planning issues, including interdepartmental and citizen inquiriesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of zoning application processes administered0.00 98.00 100.00(rezonings, variances, special exceptions, ordinances)2. Number of other agency applications reviewed (county0.00 442.00 416.00departments & outside agencies)3. Number of planning program objectives initiated 0.00 8.00 6.004. Number of customer inquiries serviced 0.00 8,000.00 7,500.00HighlightsCurrent Planning is responsible for processing all applications for rezoning, special exceptions, variances, and amendments to Chapter 72of the Volusia County Code of Ordinances.Volusia County Section F - 305