FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Zoning Administrator

1.00 24.00

1.00 28.00

1.00 31.00

1.00 34.00

Permits & Inspections Administrative Coordinator Assistant Director, Permits Building Plan Review Tech Building Plans Reviewer I Building Plans Reviewer II Chief Building Inspector Chief Electrical Inspector Chief Plumbing Inspector Deputy Director, PPD Director, Permitting Engineering Specialist I Engineering Specialist III Engineering Supervisor, DPDR Environmental Inspector Fire Protection Engineer Inspection Services Manager Assistant Permitting Services Manager Engineer III

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

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

- -

1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.50 - - -

-

1.00

-

1.00 1.00 3.00 1.00 1.00

Inspector I

-

Inspector I, Building Inspector I, Electrical Inspector I, Fire Inspector I, Plumbing Inspector II, Building Inspector II, Combination Inspector II, Electrical Inspector II, Fire Inspector II, Plumbing Inspector II

-

2.00

1.00

-

-

2.50 1.00 2.00 2.00 3.00 -

2.00 4.00

- -

2.00

-

-

- -

1.00

2.00

Lead Environmental Inspector Manager, Life Safety & Plan Review Services

-

-

1.00

1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - 41.50

1.00 1.00 1.00 3.00 1.00 1.00 3.00

1.00 1.00 2.00 3.00 1.00 2.00 -

Permit Coordinator Permits Specialist I Permits Specialist II

Permits Technology Coordinator Permitting Services Manager Senior Permits Specialist Technology Coordinator Agricultural Preservation Land Preservation Prgm Admin

-

-

-

44.50

44.00

44.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

- - - -

Planner I Planner II

TOTAL PLANNING & PERMITTING

68.50

75.50

78.00

78.00

397