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Planning & Inspections Department
<br />Phone Number (919) 245 -2575 Website: http:// arangecouatync .qav /planninq/incfex.asp
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Category (General Fund)
<br />1,013,440
<br />787,440
<br />813,271
<br />767,041
<br />832,705
<br />Account: 620
<br />Personnel Services
<br />2,830,497
<br />2,537,187
<br />2,786,121
<br />2,415,770
<br />2,878,430
<br />2,878,430
<br />Operations
<br />422,770
<br />393,125
<br />490,118
<br />474,127
<br />505,821
<br />505,821
<br />Capital Outlay
<br />156,338
<br />19,855
<br />22,000
<br />19,900
<br />0
<br />0
<br />Total Expenditures
<br />$ 3.409.606
<br />$ 2.960.167
<br />$ 3.298.239
<br />$ 2.909.797
<br />$ 3.384.261
<br />$ 3.384.261
<br />Offsetting Revenues
<br />(1,262,837)
<br />(1,289,799)
<br />(1,219,500)
<br />(1,151, 688)
<br />(1,229,170)
<br />(1,229,170)
<br />County Costs (net)
<br />$ 2,146,768
<br />$ 1,660,368
<br />$ 2,078,739
<br />$ 1,768,109
<br />$ 2,166,081
<br />$ 2,166,081
<br />Total Planning and
<br />Inspections and Related
<br />Expenditures $ 3,409,606 $ 2,960,167 $ 3,298,239 $ 2,909,797 $ 3,384,261 $ 3,384,261
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Orange Public Transportation
<br />1,013,440
<br />787,440
<br />813,271
<br />767,041
<br />832,705
<br />832,705
<br />Planning
<br />2,396,165
<br />2,162,726
<br />2,484,968
<br />2,142,756
<br />2,551,546
<br />2,551,546
<br />Total Expenditures
<br />$ 3.409.606
<br />$ 2.960.167
<br />$ 3.298.239
<br />$ 2.909.797
<br />$ 3.384.261
<br />$ 3.384.261
<br />Offsetting Revenue
<br />(1,262,837)
<br />(1,289,799)
<br />(1,219,500)
<br />(1,151, 688)
<br />(1,229,170)
<br />(1,229,170)
<br />County Costs (net)
<br />$ 2,146,768
<br />$ 1,660,368
<br />$ 2,078,739
<br />$ 1,768,109
<br />$ 2,166,081
<br />$ 2,166,081
<br />Total Expenditures $ 3,409,606 $ 2,960,167 $ 3,298,239 $ 2,909,797 $ 3,384,261 $ 3,384,261
<br />Mission Statement
<br />The Planning and Inspections Department seeks to serve the citizens of Orange County by
<br />implementing adopted land use, environmental, and building policies and standards through a system
<br />of regulations to promote stable and quality residential and non - residential economic development
<br />while protecting the environment.
<br />Administrative Division
<br />Major Services
<br />• Develops plans or regulatory measures to implement BOCC Goals.
<br />• Administration of Planning Board agendas /meetings and Quarterly Public Hearing agendas.
<br />• Administration of various inter - governmental planning initiatives such as the Joint Planning
<br />Agreement with the Towns of Chapel Hill and Carrboro, Cities of Durham and Mebane, and the
<br />Schools Adequate Public Facilities Ordinance (SAPFO).
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