FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Electrical Inspector I

1.00

1.00

1.00 1.00

-

Engineer III

- -

-

1.00

Engineering Manager Engineering Specialist I Engineering Specialist III Engineering Supervisor Environmental Inspector Fire Protection Engineer Inspection Services Manager Inspector I, Building Inspector I, Combination Inspector I

1.00 1.00

-

- -

1.00 1.00

1.00

- -

-

1.00 1.00 3.00 1.00 1.00 2.00 2.00 2.50 1.00 2.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 - -

-

1.00 3.00 1.00 2.50 -

3.00

3.00

-

-

1.00

1.00

-

- - -

1.00

- - -

-

Inspector I, Fire Inspector I, Plumbing Inspector II, Building Inspector II, Electrical Inspector II, Plumbing Permit Coordinator Permits Specialist I Permits Specialist II Inspector II

1.50 1.00 4.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 3.00 - -

1.50 1.00 5.00 2.00 2.00 1.00 1.00 3.00 1.00 1.00 3.00 - -

2.00 4.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - -

Manager, Plan Review Services

Permits Technology Coordinator Permitting Services Manager Senior Permits Specialist Technology Coordinator Agricultural Preservation Land Preservation Prgm Admin

-

-

-

41.50

40.50

41.50

44.50

1.00 1.00

1.00

1.00 1.00 1.00 3.00

Planner I Planner II

-

-

1.00 2.00

2.00

TOTAL PLANNING & PERMITTING

65.50

65.50

68.50

75.50

EMERGENCY MANAGEMENT Emergency Communications Administrative Specialist II Administrator, Emerg Comm Training Administrator, Emergency Comm Assistant Director, Emerg Comm Asst Administrator, Emergency Comm Director, Emergency Communications Emerg Communications Spec I Emerg Communications Spec II Emerg Communications Spec III Emerg Communications Spec IV Emergency Comm Center Mgr

-

-

1.00

1.00

1.00 3.00 1.00

1.00 3.00 1.00

-

-

4.00 1.00

4.00 1.00 2.00 1.00

-

-

-

1.00 15.00 13.00 29.00 5.00 7.00 1.00 76.00

1.00 17.00 13.00 28.00 4.00 7.00 1.00 76.00

1.00 17.00 14.00 25.00 5.00 11.00 1.00 80.00

29.00 11.00 25.00 6.00 12.00 1.00 93.00

Personnel Assistant

Emergency Preparedness Administrative Aide Administrative Specialist II

1.00

1.00

-

-

-

-

1.00

1.00

544