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
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