CITY OF WICHITA 2021/2022 PROPOSED BUDGET

DEPARTMENT ORGANIZATION CHART

Total Authorized Positions/Full-Time Equivalents = 17 / 17 FTE

METROPOLITAN AREA PLANNING

Committee

1 Position included with Planning Administration

Committee

Commission

Page 172 Page 172 Page 172

Committees/Boards Committees/Boards

Appeals Urban Infill Advisory

Delano Plan Advisory

Historic Preservation Board

Subdivision Committee

Metropolitan Area Planning

Zoning Enforcement

Page 174

Assistant City Manager

Director of Planning 1

Planning Administration 1

Current Plans Advanced Plans

Board of County

CommissionersMayor and City Council

County Manager City Manager

4 / 4 FTE 5 / 5 FTE 4 / 4 FTE

4 / 4 FTE City-County Board of Zoning Advanced Plans Committee

167

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

DEPARTMENT AUTHORIZED POSITIONS

METROPOLITAN AREA PLANNING

Authorized Positions Range 2019 2020 2021

Department Director 1E83 1 1 1

Planning Manager 1D62 1 1 1

Principal Planner 1C45 2 2 2

Inspection Supervisor 1C43 1 1 1

Senior Planner 1C43 3 3 3

Associate Planner 1C41 2 2 2

Combination Neighborhood Inspectors 1627 3 3 3

Planning Technician 1623 2 2 2

Administrative Aide I 1620 2 2 2

TOTAL AUTHORIZED POSITIONS 17 17 17

City-County Planning Fund 17 17 17

168

MULTI-YEAR FUND OVERVIEW - CITY / COUNTY PLANNING FUND

2019 2020 2020 2021 2022ACTUAL ADOPTED REVISED PROPOSED PROJECTED

Intergovernmental 580,697 659,364 659,364 663,910 695,934Charges for Services 302,276 268,499 268,499 281,515 281,480Reimbursement 494,335 464,397 464,397 481,380 481,380Transfers In 580,697 659,364 659,364 663,910 695,934 Total Budgeted Revenues 1,958,005 2,051,625 2,051,625 2,090,715 2,154,728

Budgeted Expenditures:Salaries and Benefits 1,812,114 1,838,252 1,865,814 1,881,542 1,908,606Contractuals 131,797 162,477 166,215 157,746 161,933Commodities 7,651 15,986 15,986 15,986 15,986Capital Outlay 5,749 3,610 3,610 3,610 3,610Other 694 31,300 0 31,831 64,593 Total Budgeted Expenditures 1,958,005 2,051,625 2,051,625 2,090,715 2,154,728

Budgeted Income (Loss) 0 0 0 0 0

Fund Balance - January 1 0 0 0 0 0

Fund Balance - December 31 0 0 0 0 0

Budgeted Revenue Detail: Intergovernmental: County Fund for Planning 580,697 659,364 659,364 663,910 695,934 Charges for Services: Planning 269,267 268,499 268,499 281,515 281,480 Transfer In: General Fund for Planning 580,697 659,364 659,364 663,910 695,934 Subtotal Planning Revenue 1,430,661 1,587,227 1,587,227 1,609,335 1,673,348

Charges for Services: Zoning 33,009 0 0 0 0 Reimbursement: County Fund for Zoning 494,335 464,397 464,397 481,380 481,380 Subtotal Zoning Revenue 527,344 464,397 464,397 481,380 481,380

Total Budgeted Revenue 1,958,005 2,051,625 2,051,625 2,090,715 2,154,728

Budgeted Other Expenditure Detail: Employee Compensation 0 31,300 0 31,831 64,593

Other 694 0 0 0 0 Total Other Expenditure 694 31,300 0 31,831 64,593

Budgeted Revenues:

CITY OF WICHITA 2021/2022 PROPOSED BUDGETFUND: 265/267

169

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

170

DEPARTMENT 15FUND 265

2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

1,283,496 1,286,802 1,293,997 1,299,534 1,303,222

9,907 11,200 11,700 11,697 11,697

0 0 0 0 0

518,710 540,250 560,116 570,312 593,687

0 0 0 0 0

1,812,114 1,838,252 1,865,814 1,881,542 1,908,606

673 756 756 756 756

65,050 83,350 77,339 83,329 87,516

4,530 4,530 4,530 4,530 4,530

4,295 10,080 700 5,050 5,050

0 1,260 21,929 1,260 1,260

22,630 25,300 23,760 25,620 25,620

34,619 37,201 37,201 37,201 37,201

131,797 162,477 166,215 157,746 161,933

4,587 10,500 10,500 10,500 10,500

892 900 900 900 900

2,172 3,586 3,586 3,586 3,586

0 1,000 1,000 1,000 1,000

7,651 15,986 15,986 15,986 15,986

5,749 3,610 3,610 3,610 3,610

5,749 3,610 3,610 3,610 3,610

0 31,300 0 31,831 64,593

0 0 0 0 0

0 0 0 0 0

694 0 0 0 0

694 31,300 0 31,831 64,593

Total 1,958,005 2,051,625 2,051,625 2,090,715 2,154,728

5G Other Oper Expenses

5N Other NonOper Exp

5Z Transfer Out

9M Other NonOper

Other

3Z Other Commodities

Commodities

4Z Non-Capital Outlay

Capital Outlay

2Z Other Contractuals

Contractuals

3B Supplies

3F Components & Parts

3N Fuel

2F Technology Charges

2J Insurance Premiums

2N Employee Development

2R Professional Srvcs

2V Bldg & Equip Charges

1J OT Compensation

1N Employee Benefits

1V Planned Savings

Salaries and Benefits

2B Utilities

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

Metropolitan PlanningCity-County Joint Operations

1B Base Compensation

1F Special Compensation

171

DEPARTMENT 15FUND 265DIVISION 001

2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

1,005,909 1,000,513 1,005,626 1,006,266 1,005,914

8,907 10,600 10,600 10,596 10,596

0 0 0 0 0

403,284 414,130 427,415 439,217 456,206

0 0 0 0 0

1,418,100 1,425,243 1,443,640 1,456,080 1,472,716

65,050 72,558 66,547 72,537 76,724

3,146 9,380 700 4,700 4,700

0 1,060 21,729 1,060 1,060

505 3,300 3,300 3,300 3,300

34,619 36,201 36,201 36,201 36,201

103,319 122,499 128,477 117,798 121,985

4,587 9,600 9,600 9,600 9,600

892 900 900 900 900

0 1,000 1,000 1,000 1,000

5,479 11,500 11,500 11,500 11,500

5,749 3,610 3,610 3,610 3,610

5,749 3,610 3,610 3,610 3,610

0 24,375 0 24,500 49,611

0 0 0 0 0

0 0 0 0 0

694 0 0 0 0

694 24,375 0 24,500 49,611

Total 1,533,342 1,587,228 1,587,228 1,613,486 1,659,423

1F Special Compensation

1J OT Compensation

1N Employee Benefits

1V Planned Savings

Salaries and Benefits

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

Metropolitan PlanningCity-County Joint OperationsAdministration

1B Base Compensation

Contractuals

3B Supplies

3F Components & Parts

3Z Other Commodities

Commodities

2F Technology Charges

2N Employee Development

2R Professional Srvcs

2V Bldg & Equip Charges

2Z Other Contractuals

5G Other Oper Expenses

5N Other NonOper Exp

5Z Transfer Out

9M Other NonOper

Other

4Z Non-Capital Outlay

Capital Outlay

172

DEPARTMENT 15 METROPOLITAN PLANNINGFUND 265-267 CITY / COUNTY PLANNING FUNDSERVICE 001 ADMINISTRATION

2020 2020 2021 2022POSITION TITLE 2019 2020 2021 RANGE ADOPTED REVISED PROPOSED PROJECTED

Administration:Department Director 1 1 1 1E|83 142,585 142,848 142,848 142,848Planning Manager 1 1 1 1D62 112,489 100,522 100,522 100,522Administrative Aide I 2 2 2 1620 75,705 76,721 76,721 76,721 Subtotal 4 4 4 330,779 320,091 320,091 320,091

Advanced Plans (AP):Principal Planner 1 1 1 1C45 79,132 82,417 82,417 82,417Senior Planner 1 1 1 1C43 87,424 88,517 88,517 88,517Associate Planner 1 1 1 1C41 55,688 57,712 57,712 57,712Planning Technician 1 1 1 1623 58,692 57,261 57,261 57,261 Subtotal 4 4 4 280,936 285,907 285,907 285,908

Current Plans (CP):Principal Planner 1 1 1 1C45 86,467 89,100 89,100 89,100Senior Planner 2 2 2 1C43 174,848 177,033 177,033 177,033Associate Planner 1 1 1 1C41 43,902 50,587 50,587 50,587Planning Technician 1 1 1 1623 58,079 57,261 57,261 57,260 Subtotal 5 5 5 363,297 373,981 373,981 373,980

Subtotal Regular Salaries 13 13 13 975,011 979,980 979,980 979,980

Other Regular Salaries 25,502 25,646 26,286 25,934 Subtotal Other Regular Salaries 25,502 25,646 26,286 25,934

Total Base Compensation 1,000,513 1,005,626 1,006,266 1,005,914

TOTAL AUTHORIZED POSITIONS 13 13 13

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

173

DEPARTMENT 15FUND 265DIVISION 140

2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

277,587 286,289 288,372 293,268 297,308

1,000 600 1,100 1,101 1,101

0 0 0 0 0

115,426 126,120 132,702 131,095 137,481

394,013 413,008 422,173 425,463 435,890

673 756 756 756 756

0 10,792 10,792 10,792 10,792

4,530 4,530 4,530 4,530 4,530

1,150 700 0 350 350

0 200 200 200 200

22,125 22,000 20,460 22,320 22,320

0 1,000 1,000 1,000 1,000

28,478 39,978 37,738 39,948 39,948

0 900 900 900 900

2,172 3,586 3,586 3,586 3,586

2,172 4,486 4,486 4,486 4,486

0 6,925 0 7,332 14,982

0 6,925 0 7,332 14,982

Total 424,663 464,397 464,397 477,229 495,305

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

Metropolitan PlanningCity-County Joint OperationsZoning Enforcement

1B Base Compensation

2F Technology Charges

2J Insurance Premiums

2N Employee Development

2R Professional Srvcs

2V Bldg & Equip Charges

1F Special Compensation

1J OT Compensation

1N Employee Benefits

Salaries and Benefits

2B Utilities

5G Other Oper Expenses

Other

2Z Other Contractuals

Contractuals

3B Supplies

3N Fuel

Commodities

174

DEPARTMENT 15 METROPOLITAN PLANNINGFUND 265-267 CITY / COUNTY PLANNING FUNDSERVICE 140 ZONING ENFORCEMENT

2020 2020 2021 2022POSITION TITLE 2019 2020 2021 RANGE ADOPTED REVISED PROPOSED PROJECTED

Zoning:Inspection Supervisor 1 1 1 1C43 76,260 77,216 77,213 77,214Combination Neighborhood Inspector 3 3 3 1627 200,727 201,476 206,513 211,676 Subtotal Regular Salaries 4 4 4 276,987 278,692 283,726 288,888

Other Regular Salaries 9,301 9,680 9,542 8,420 Subtotal Other Regular Salaries 9,301 9,680 9,542 8,420

Total Base Compensation 4 4 4 286,289 288,372 293,268 297,308

TOTAL AUTHORIZED POSITIONS 4 4 4

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

175

CITY OF WICHITA 2021/2022 PROPOSED BUDGET

176