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    The Development Review Manager recommends increasing zoning fees based on a review of revenues, expenses, and fee structures of other agencies. Over the past three years, expenses for zoning and copying have exceeded revenues, resulting in annual deficits. Attached is a comparison of other agency fees and recommendations in red for changes to the fee structure that should cover staff review time and advertising costs to balance the budget. The fees will be reviewed annually and adjusted as needed.

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    The Development Review Manager recommends increasing zoning fees based on a review of revenues, expenses, and fee structures of other agencies. Over the past three years, expenses for zoning and copying have exceeded revenues, resulting in annual deficits. Attached is a comparison of other agency fees and recommendations in red for changes to the fee structure that should cover staff review time and advertising costs to balance the budget. The fees will be reviewed annually and adjusted as needed.

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    9 views1 page

    Zoning Cover

    Uploaded by

    TheBradentonTimes
    The Development Review Manager recommends increasing zoning fees based on a review of revenues, expenses, and fee structures of other agencies. Over the past three years, expenses for zoning and copying have exceeded revenues, resulting in annual deficits. Attached is a comparison of other agency fees and recommendations in red for changes to the fee structure that should cover staff review time and advertising costs to balance the budget. The fees will be reviewed annually and adjusted as needed.

    Copyright:

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    DEPARTMENT OF PLANNING & COMMUNITY DEVELOPMENT

    TO: Tim Polk, Planning & Community Development Director


    FROM: Ruth Seewer, Development Review Manager
    DATE: April 22, 2010
    RE: Zoning Fee Review and Recommendation

    Development Review operations are fee-for-service transactions with at a minimum two staff members assigned.

    Projected 2009-10 Actual 2008-09 Actual 2007-08


    Zoning & Copying Revenues $ 59,166 $ 64,915 $ 85,013

    Expenses $ 135,512 $ 135,512 $ 135,512

    Income/(Deficit) ($ 76,346) ($ 70,597) ($ 50,499)

    ** Expenses are for wages and fringes (estimated at 25%) only as advertising is not separate in Planning & Community
    Development budget.

    Attached are Zoning Fee comparisons of other agencies and staff recommendations in RED as to changes in fee
    structure.

    The recommended fees should cover the staff time involved in the review process and cover the cost to advertise the
    applicants’ requests.

    The fee structure will be reviewed on at least an annual basis to determine if increases or decreases are needed to cover
    operations.

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