FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Telecommunications Analyst

0.30 60.30

0.30 62.88

0.30 63.88

-

68.88

IIT Voice Services Administrative Specialist II Administrative Specialist IV Associate Client Services Specialist Associate Network Engineer Associate Telecommunications Analyst Chief Information Security Officer Senior Telecommunications Analyst Staff Client Services Specialist Staff Telecommunications Analyst Telecommunications Analyst TOTAL INTERAGENCY INFORMATION TECHNOLOGY PLANNING & PERMITTING Planning & Development Review Administrative Assistant Staff Network Engineer IIT Functional Lead Project Manager III Senior Network Engineer

- -

-

-

0.25

0.25 0.57 0.30 0.20 0.15 0.25 -

0.25 0.57 0.30 0.20 0.15 -

- -

0.40 0.30 0.70 0.20 0.15 0.25

0.30 0.70 0.20 0.15 0.25 1.00 0.57 -

- -

-

-

1.00

1.00

1.00

- - -

- -

-

0.25 0.70 0.70 4.12

-

0.70 0.70 4.12

0.70

0.70 3.70

-

4.12

64.00

67.00

68.00

73.00

1.00

- - - - -

- - - - -

-

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

- - - - - -

1.00 1.00 1.00

1.00

- - - -

1.00

2.00

-

-

1.00

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

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

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

1.00 1.00 1.00

Director, Planning

Division Director, Planning & Permitting

Engineering Manager Inspector I, Zoning/Nuisance

- -

Inspector II

1.00 1.00 1.00 3.00 5.00 3.00 1.00 1.00 1.00 - -

Permit Coordinator

Planner I Planner II

Prin Planr I, Historic Preservation

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

- -

- -

Traffic & Transportation Eng Supervisor

1.00 1.00

1.00 1.00

20.00

22.00

23.00

24.00

529