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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />AGENCY
<br />=:
<br />' ...�,...ACTIUITIES'
<br />: ACTUAL
<br />FY 15 ist
<br />/1CTUAL
<br />FY'16 v
<br />._PROJECTED
<br />FY 17 18 ;
<br />PROPOSED
<br />'.F.Y 16 79
<br />01116500 Administrative Services
<br />1,614,686
<br />1,890,694
<br />1,881,180
<br />2,058,673
<br />01116510 Planning Division
<br />1,798,713
<br />1,964,932
<br />1,787,121
<br />3,291,618
<br />01116520 New Construction
<br />1,708,677
<br />1,709,281
<br />1995,959
<br />2,202,045
<br />01116530 Permits & Plan Check
<br />1,733,584
<br />2,081,770
<br />2,165,582
<br />2,386,364
<br />01116540 Cade Enfm cement
<br />883,975
<br />1,146,159
<br />1,230,309
<br />970,547
<br />01116550 Proactive Rental Enforcement Program
<br />514,247
<br />291,499
<br />258,100
<br />539,162
<br />01116560 Neighborhood Improvement Program
<br />352,859
<br />521,667
<br />530,401
<br />606,053
<br />TOTAL
<br />8,606,945
<br />9,606,022
<br />9,848,651
<br />12,054,462
<br />u
<br />.: OpERgTING EXPENSE ::
<br />s ACTUAL
<br />ACTUAL
<br />` PROJEI;TED
<br />PROPOSED
<br />..
<br />;u: FY 15 16 Iii
<br />R FYe16 17„
<br />- FY -9.7 16':;; ,
<br />�: EY 18,19
<br />61000 Personnel
<br />6,824,221
<br />7,689,690
<br />7,485,572
<br />9,176,808
<br />62000 Contractual
<br />460,178
<br />481,011
<br />903,601
<br />606,770
<br />63000 Commodities
<br />243,419
<br />245,625
<br />258,172
<br />210,609
<br />65000 Fixed Charges
<br />682,219
<br />768,652
<br />782,091
<br />791,060
<br />67000 Debt Service
<br />0
<br />0
<br />22,980
<br />22,980
<br />68000 Transfers
<br />396,908
<br />421,044
<br />396,235
<br />1,246,235
<br />TOTAL
<br />8,606,945
<br />9,606,022
<br />9,848,651
<br />12,054,462
<br />J6h - r
<br />-COe pUTWORIZED PERSONNEL,
<br />.. ... .:
<br />ADOPTED FY 1,� 18;
<br />Fuli Lme
<br />PROPOSED
<br />Full Tlme
<br />FY 18 19
<br />'Part a" 8-,,
<br />0249 Ex. Director of Planning & Building Safety
<br />1.00
<br />1.00
<br />0190 Administrative Services Manager
<br />1.00
<br />1,00
<br />7390 Executive Secretary
<br />1.00
<br />1.00
<br />1200 Management Aide
<br />1.00
<br />1.00
<br />7280 Senior Accounting Assistant
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant
<br />3.95
<br />4.00
<br />9042 Accountant Clerk II
<br />1.00
<br />1.00
<br />1220 Customer Service Representative
<br />0.00
<br />2.00
<br />9070 Senior Clerical Aide
<br />2.00
<br />2.00
<br />8000 Adminisn'ative Intern
<br />2.00
<br />1.00
<br />2500 Planning Manager
<br />0.75
<br />1.00
<br />0810 Principal Planner *
<br />1.85
<br />1.90
<br />7610 Senior Community Planner
<br />2.00
<br />2.00
<br />2470 Senior Planner -t
<br />2.90
<br />3.60
<br />2450 Associate Planner "'f
<br />- 4.55
<br />3.65
<br />2440 Assistant Planner 11
<br />1.00
<br />1.00
<br />0040 Assistant Plainer I *
<br />2.00
<br />1,65
<br />7320 Planning Commission Secretary
<br />1.00
<br />1.00
<br />9135 Planning Technician
<br />2.00
<br />3.00
<br />25.00
<br />7A0
<br />25.00
<br />9.00
<br />SUBTOTAL
<br />2-109
<br />
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