FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2019
Adopted 2020
Adopted 2021
Adopted 2022
Permits & Inspections Administrative Coordinator Administrative Specialist V Building Inspector I Building Inspector II Building Plan Review Tech Building Plans Reviewer I Building Plans Reviewer II Chief Building Inspector Chief Electrical Inspector Chief Environmental Inspector Chief Plumbing Inspector Customer Service Technician I Customer Service Technician II Development Review Tech II Director, Permits & Inspections
-
1.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.50 1.00 1.00 1.00 1.00 1.00 2.00 3.00 - - - - -
1.00
1.00
2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 - 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 - - - - -
- -
- - -
5.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 -
1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 - - 1.00 3.00 1.00 2.50 4.00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - - 1.00 -
Electrical Inspector I Electrical Inspector II Engineering Manager Engineering Specialist I Engineering Specialist III Engineering Supervisor Environmental Inspector Engineer III
- -
3.00 1.50 1.00
Fire Inspector
Inspection Services Manager
Inspector I Inspector II
- -
Manager, Plan Review Services
1.00 1.00 1.00 1.00 2.00 3.00
Permit Coordinator
Permitting Services Manager Plumbing Inspector I Plumbing Inspector II Senior Customer Service Technician
Technology Coordinator
-
-
-
35.00
41.50
40.50
41.50
Agricultural Preservation Land Preservation Prgm Admin
1.00 1.00
1.00 1.00
1.00
Planner I Planner II
-
-
-
1.00 2.00
2.00
2.00
TOTAL PLANNING & PERMITTING
57.00
65.50
65.50
68.50
EMERGENCY MANAGEMENT Emergency Communications Administrative Aide Administrative Specialist II Administrator, Emerg Comm Training Assistant Director, Emerg Comm
1.00
- -
- -
-
- - -
1.00
1.00 1.00
1.00 1.00
-
1.00
530
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