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Infrastructure and Planning Services <br />SERVICE CATEGORY <br />Zoning & Nuisance Administration <br />General.Fund Revenue <br />Expenditures by Fund: <br />General <br />Operating Costs FTE <br />FY05 FY06 FY07 FY06 FY07 <br />Actual Adopted Proposed Adopted Prouosed <br />$48, 606 35, 900 31, 600 <br />$541,018 588,380 584,102 6.35 6.35 <br />Planning & Development Dept. Adm <br />Expenditures by Fund: <br />General $598, 506 463, 202 518, 949. 1.50 1.50 <br />Construction Permits 47, 920 51, 870 46, 913 0.40 0.40 <br />Solid Waste/Recycling 8,450 9,450 7,893 0.05 0.05 <br />Total $654 876 524 522 573 755 1.95 1.95 <br />Public Works Dept Administration <br />Expenditures by Fund: <br />General <br />Road <br />Wastewater Utility <br />Stormwater Utility <br />Fleet Services <br />Professional Services <br />Total <br />$329,090 491,222 362,759 1.75 1.75 <br />416,879 489,336 486,118 .3.60 3.75 <br />338,379 .429,338 439,050 3.52 3.72 <br />561,309 686,094 706,514 4.23 4.33 <br />7, 246 8, 212 9, 045 0.08 0.08 <br />113 598 138 125 116 755 1.65 1.45 <br />$1 766 501 2 242 327 2 120 241 14.83 15.08 <br />62 <br />