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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />I'L,111THTIG & BUILDING
<br />`0€
<br />ACTIVITIES
<br />:. .,..
<br />ACTUAL
<br />FY 15 15
<br />ACTUAL
<br />.... FY161T
<br />PROJECTED
<br />FY 17 18
<br />PROPOSED
<br />FY 18 19
<br />01116500 Administrative Services
<br />1,614,688
<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 />1,708,877
<br />1,709,281
<br />1,995,959
<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 Enforcement
<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 />521,687
<br />530,401
<br />606,053
<br />TOTAL
<br />8,606,945
<br />9,606,022
<br />9,846,651
<br />12,054,462
<br />OPEFTIMG EXPENS(= ."
<br />E:..:
<br />ACTUAL `:
<br />ACTUAL
<br />= PRDJECTEb
<br />PRQPOSED 5
<br />..... _._.
<br />`i FY 1516 =, ..
<br />..... FY 1617 .:.
<br />.. ,FY.17-1B
<br />.:. FY 9819
<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 />....,ADDPTED
<br />lob AUTHORIZED PERSUE,ONNELS
<br />Code -
<br />`Full Time
<br />1.00
<br />FY 17 18.
<br />.....Part,Time,
<br />PROPOSED
<br />Full Time `.
<br />1.00
<br />FY 18.19
<br />.Part Time
<br />0249 Ex. Director of Planning & Building Safety
<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 R
<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 Administrative Tntem
<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 *t
<br />4.55
<br />3.85
<br />2440 Assistant Planner II
<br />1.00
<br />1.00
<br />0040 Assistant Planner 1 *
<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 />7.00
<br />25.00
<br />9.00
<br />SUBTOTAL
<br />2-109
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