FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Director, Permitting

- -

-

-

1.00 1.00

Engineer III

1.00

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, Electrical Inspector I

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

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

1.00 3.00 1.00 2.50 -

3.00

-

1.00

- - -

- -

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

1.00

Inspector I, Fire Inspector I, Plumbing Inspector II, Building Inspector II, Electrical Inspector II

-

2.00 4.00

-

2.00

Lead Environmental Inspector Manager, Plan Review Services

-

1.00 2.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - 41.50

Permit Coordinator Permits Specialist I Permits Specialist II

Permits Technology Coordinator Permitting Services Manager

-

1.00

Plumbing Inspector II Senior Permits Specialist Technology Coordinator

-

2.00

-

-

-

40.50

44.50

44.00

Agricultural Preservation Land Preservation Prgm Admin

1.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Planner I Planner II

-

1.00 2.00

TOTAL PLANNING & PERMITTING

65.50

68.50

75.50

78.00

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

-

1.00 4.00

1.00 4.00 1.00 2.00 -

-

3.00 1.00 1.00

4.00

-

-

1.00

1.00 2.00 1.00 1.00 7.00 8.00

- -

- -

-

1.00 17.00 13.00 28.00 4.00

1.00 17.00 14.00 25.00 5.00

1.00 29.00 11.00 25.00 6.00

19.00 12.00 45.00 12.00

-

-

-

7.00

11.00

12.00

591