FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Staff Network Engineer Staff Software Integrator Staff Systems Administrator Staff Telecommunications Analyst Systems Administrator Telecommunications Analyst IIT Voice Services Administrative Specialist II 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 TECHNOLOGIES PLANNING & PERMITTING Planning & Development Review Administrative Coordinator Staff Network Engineer IIT Functional Lead IIT Manager, Infrastructure Senior Network Engineer

1.00 7.00 1.00 0.30 1.00

1.70 9.00 2.00 0.30 1.00

-

2.30 8.00 1.00

6.00 2.00 1.00 0.30 -

-

1.00

-

-

-

68.88

77.88

84.94

88.81

0.25 0.30 0.70 0.20 0.15 0.25 1.00 0.57 -

0.25

0.25 0.30

0.25

-

- - -

0.70 0.20 0.15 0.25 1.00 0.57 0.30 0.70 -

- -

0.15 0.14 0.25 1.70 0.57

0.15 0.14 0.25 1.70

-

-

- -

0.70

0.70

- -

-

-

0.70 4.06

4.12

4.12

3.19

73.00

82.00

89.00

92.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

- -

- -

-

Administrative Specialist I Administrative Specialist II Communications Manager Director, Development Review

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 6.00 5.00 1.00 1.00 - -

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

Director, Planning

Division Director, Planning & Permitting

Engineer II

-

Engineering Supervisor, DPDR

1.00

Executive Assistant Grants Manager Inspector I, Zoning

- - - - -

-

1.00

Inspector II

1.00

-

Inspector II, Zoning & Nuisance

1.00

Lead Zoning Inspector Permit Coordinator Permitting Ombudsman

- - -

1.00

-

Planner I Planner II

1.00 3.00 5.00 3.00 -

1.00 3.00 1.00 5.00 5.00 1.00

Planning Technician Principal Planner I Principal Planner II Senior Planner

- -

Small Business Navigator

-

Traffic Engineer

1.00

1.00

-

-

396