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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />_ f l�10 -ME �ati <br />ME <br />:r <br />w ,pa�� <br />"n N.afTt <br />.yc_..w� _.._._ <br />=,-F n-�..4'.,.#:; <br />i✓s._..aa? __ n� .v <br />c� 'rs <br />_as'�'3i �_ _._ <br />F� 111tH- �4 <br />0940 Building Safety Manager <br />1.00 <br />1.00 <br />6431 Sr. Combination Building Inspector <br />2.00 <br />2.00 <br />6430 Combination Building Inspector <br />7.00 <br />9.00 <br />2300 Building Inspector <br />1.00 <br />1.00 <br />7270 Secretary <br />1.00 <br />1.00 <br />0330 Senior Plan Check Engineer 1 <br />4.00 <br />4.00 <br />2180 Sr. Electrical Systema Specialist <br />1,00 <br />1.00 <br />2430 Sr. Phunbing/Mechanical Systems Spec. <br />1.00 <br />1.00 <br />2280 Associate Plan Check Engineer <br />1.00 <br />L00 <br />1410 Assistant Plan Check Engineer II <br />1.00 <br />1.00 <br />2590 Permit Services Supervisor <br />1.00 <br />1.00 <br />2580 Pennit Services Technician <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />7200 Permit Services Processor <br />2.00 <br />200 <br />0060 Receptionist <br />1.00 <br />1.00 <br />2750 Code Enforcement Manager <br />1.00 <br />1.00 <br />2745 Code Enforcement Principal <br />1.00 <br />2.00 <br />0070 Code Enforcement Supervisor <br />2.00 <br />1.00 <br />2740 Code Enforcement Officer} <br />2780 Code Enforcement Technician <br />TOTAL <br />12.00 <br />2.00 <br />12.00 <br />2.00 <br />69.00 <br />8.00 <br />71.00 <br />10.00 <br />SECTION 5: SPECIAL REVENUE <br />31-505 Air Quality Improvement Trust Fund <br />1.00 <br />0.00 <br />1.00 <br />0.00 <br />1.00 <br />0.00 <br />1.00 <br />0.00 <br />TOTAL <br />70.00 <br />8.00 <br />72.00 <br />10.00 <br />Notes: <br />* 1.0 FTE charged to Air Quality Fund (03116510) <br />$765,664 ofA1101116540 funded lq, CDBG Fund <br />13518783 <br />$222,000 ofAU 01116540 funded by Fund 05216018 <br />*NIP (01116560) PT SwIfPartudly,funded through <br />the Comnutnity Engagement Plan (A/U# 05216018) and the <br />Leadership & Training ComnvunityEngagement Program <br />(A/U# U)216UJ8) <br />t Zhefollowing authorized positions here been unfunded to meet <br />FY2018-19 Dept Savings: <br />SS. Plamuerxl, Associate Plannerxl, Sr. PCEngamerxl&Code <br />Enforcement Oflieerxd <br />2-110 <br />
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