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Planning Department budget edges up as commission recommends approval
Summary
The Historic Preservation/Planning Commission unanimously recommended approval of the Planning Department’s proposed FY2017–18 budget, which rises from $51.2 million to $52.1 million driven by newly-identified grant and impact-fee revenue and a technical FTE adjustment.
Deborah Landis, presenting for the Planning Department, told the commission the proposed budget for FY2017–18 would increase from $51,200,000 to $52,100,000, noting recently-identified one-time grant and impact-fee revenues that account for the change. "We are looking at an increase, from $51,200,000 in the current year to $52,100,000 next year," Landis said.
The department said the net increase reflects an extra $300,000 in grant funding and higher development impact-fee receipts, changes…
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