FY 2010-11 Adopted Budget - Volusia County Government

Planning and Development ServicesDepartment: Growth and Resource ManagementActivity: Land DevelopmentActivity: Land DevelopmentAccount: 2601500, 9662600ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 244,096 $ 282,030 $ 268,808 $ 272,157Operating Expenses 24,689 38,475 26,223 34,725Subtotal Operating Expenditures $ 268,785 $ 320,505 $ 295,031 $ 306,882Total Operating Expenditures $ 268,785 $ 320,505 $ 295,031 $ 306,882Reimbursements 0 0 0 0Net Expenditures $ 268,785 $ 320,505 $ 295,031 $ 306,882Expenditures by FundMunicipal Service District $ 268,785 $ 320,505 $ 295,031 $ 306,882Number of Full Time Positions 6.00 6.00 5.00 5.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 6.00 6.00 5.00 5.00Key Objectives1. Process Land Development Code (LDC), Article III, commercial development submissions, review for consistency with LDCrequirements, distribute plans and related correspondence, and collect appropriate fees2. Process LDC, Article II, subdivision development submissions, review for consistency with LDC requirements, distribute plans andrelated correspondence, and collect appropriate fees3. Provide project management for vacations, rezoning and use permit reviews as well as projects reviewed through Technical ReviewCommittee (TRC) meetings4. Adopt Smart Growth initiatives by amending the LDC to address dirt road subdivisions; minor subdivisions; conservation subdivisions;unified land development code; streamlined review process and simplified staff reportsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of final site plan applications and conceptual site plan85.00 106.00 96.00projects reviewed (Article III)2. Number of subdivision exemptions, sketch plans, overall309.00 263.00 236.00development plans, and preliminary plats3. Number of vacations, rezonings and use permits reviewed as545.00 447.00 414.00well as project requests reviewed4. Number of Smart Growth related LDC amendments processed 1.00 4.00 5.00HighlightsLand Development continues its efforts to streamline the review process by incorporating a dynamic systems approach; by utilizingadvanced software to link applicants, County review staff and outside agencies; and by encouraging commercial and residentialdevelopment that supports a thriving economy and creates vibrant neighborhoods that are both complimentary to and compatiblewith the needs of Volusia County residents.Volusia County Section F - 306