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