FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Senior Telecommunications Analyst Staff Client Services Specialist Staff Telecommunications Analyst Telecommunications Analyst TOTAL INTERAGENCY INFORMATION TECHNOLOGY PLANNING & PERMITTING Planning & Development Review Administrative Coordinator Staff Network Engineer

1.00

1.00

1.00 0.57

1.00 0.57 0.30 0.70

- -

-

0.25 0.70 0.70 4.12

-

0.70 0.70 4.12

0.70

-

-

4.12

4.12

67.00

68.00

73.00

82.00

- - -

- - -

1.00 1.00 1.00

- -

Administrative Specialist I Administrative Specialist II Administrative Specialist V Communications Manager Coordinator, Planning Division Development Review Tech II Director, Development Review

2.00

1.00

2.00

-

-

-

-

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

- -

- -

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 3.00 1.00 5.00 5.00 1.00 1.00 1.00 - 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 - - 1.00 - 1.00 -

Director, Planning

Division Director, Planning & Permitting

Engineering Manager

-

Engineering Supervisor, DPDR

- - - -

- - - -

1.00

Executive Assistant Inspector I, Zoning

- -

Inspector II

1.00

Inspector II, Zoning & Nuisance

1.00

1.00

-

Permit Coordinator

-

-

1.00 1.00 3.00

Planner I Planner II

1.00 3.00 1.00 4.00 3.00 1.00 1.00 - -

1.00 3.00 1.00 4.00 3.00 1.00 1.00 - -

Planning Technician

- -

Prin Planr I, Historic Preservation

Principal Planner I Principal Planner II Senior Planner Traffic Engineer Zoning Administrator

5.00 3.00 1.00 1.00 -

22.00

23.00

24.00

28.00

Permits & Inspections Administrative Coordinator Administrative Specialist V Assistant Director, Permits Building Plan Review Tech Building Plans Reviewer I Building Plans Reviewer II Chief Building Inspector Chief Electrical Inspector Chief Environmental Inspector Chief Plumbing Inspector Deputy Director, PPD Development Review Tech II Assistant Permitting Services Manager

1.00 1.00

1.00

1.00

- - -

- - -

- -

1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 3.00 1.00 1.00 1.00 1.00 -

-

-

543