PLANNING 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED BUDGET - PowerPoint PPT Presentation

Oct 28, 2022 •241 likes •321 views

PLANNING 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 227,590 227,223 (367) 0.2% Revenue (68,000) (50,000) 18,000 26.5% Net Amount 159,590 177,223

PLANNING 2018 BUDGET PRESENTATION CITY OF SACO
RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 227,590 227,223 (367) 0.2% Revenue (68,000) (50,000) 18,000 26.5% Net Amount 159,590 177,223 17,633 11.0%
MAJOR INFLUENCES • Transition from 0.5 FTE administrative position to 1.0 FTE in coordination with Economic Development Department • Comprehensive Plan Update • Uptick in Planning Board review activity • MHPC Grant for Historic Preservation lecture series
SITE PLAN, SUBDIVISION REVIEW LAST 12 MONTHS • KOA Campground expansion • Heath Overlook subdivision, 12 lots • Shed Happens, 730 Portland Rd • Apple Tree Ln subdivision, 4 lots • TA Dormitory #3 • Juniper Knoll II, 16 lots • Prime Toyota/expand parking • Madden/Broden, 265 North St • Hannaford/Clynk recycling bldg. • 32 Market Street sr. housing, 10 • 25,000 and 10,000 s.f. units commercial buildings, 71 Industrial Park Road • 300 Bradley St., 11 lots • U-Haul self storage bldg. • Hilltop on Jenkins Rd., 6 lots • Amari Holdings Health Club • Libby’s Landing, 11 lots
ORG CHART Total FTEs 1.5
REQUEST ABOVE DIRECTIVE (RAD) Page RAD Required Required Received Received Priority Purpose # # RAD Source RAD Source None

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