City of Port Coquitlam 1994 Budget Request Department Comaunity Develcoment \Sub Departme) Planning Department Function Planning Description and primary activities : The Planning Department provides technical reviews for ali rezonings. variance pesmits and development desiqn permits. The Planning Department prepares policies to guide decisions by City Councd that impact the physical development of the City. Performance measures : 1993 1994 Estimated Projected Munaber of rezonéng apnications received 112 ” 120 Processing time pet application (in days } 32 108 Area plans completed Budget summary : 1993 , Budget Expenditure summary Personnel & benefits Equipment Uulities Materials & supplies Contracted services TIRE OREO LESS SSE Ee Total operating costs ASSES MN EL LOI eee RKSER LINES VERT OAT TI Revenues generated _ Z1, $149,000 FUTURA REI SOAR NATE GEERT ACTF Operating subsidy $234,200 PERE IRETNLLEY meen FPP SE ok Sor 8A Aci hh RETESET GSES SSS RCLOSSS (Ek