FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Telecommunications Analyst

0.70 4.12

-

-

0.70 4.06

4.12

4.12

TOTAL INTERAGENCY INFORMATION TECHNOLOGIES PLANNING & PERMITTING Planning & Development Review Administrative Coordinator

68.00

73.00

82.00

89.00

- - -

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

2.00

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 3.00 1.00 1.00 5.00 5.00 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

Engineer II

-

- - - - -

- -

Engineering Manager

1.00

Engineering Supervisor, DPDR

- - - - - - -

1.00

1.00 1.00

Executive Assistant Grants Manager Inspector I, Zoning

-

1.00

Inspector II

1.00

-

Inspector II, Zoning & Nuisance

1.00

-

1.00

Permit Coordinator Permitting Ombudsman

1.00

- -

-

Planner I Planner II

1.00 3.00 1.00 4.00 3.00 -

1.00 3.00

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

Planning Technician

- -

Prin Planr I, Historic Preservation Principal Planner I Principal Planner II Senior Planner Traffic Engineer Zoning Administrator Small Business Navigator Permits & Inspections Administrative Coordinator 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

5.00 3.00

- -

- -

1.00 1.00

1.00 1.00

1.00 31.00

23.00

24.00

28.00

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 -

-

-

-

590