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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
Notes
CITY BUDGET
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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />cc+..{r ams ' '- <br />:t�... 3n"a1. <br />��R <br />5 <br />xisb <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 Cheek Engineer 1 <br />4,00 <br />4.00 <br />2180 Sr. Electrical Systems Specialist <br />1.00 <br />1.00 <br />2430 Sr. Plumbing/Mechanical Systems Spec. <br />1.00 <br />1.00 <br />2280 Associate Plan Check Engineer <br />1.00 <br />1.00 <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 Permit Services Technician <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />7200 Permit Services Processor <br />2.00 <br />2.00 <br />0060 Receptionist <br />1.00 <br />1.00 <br />2750 Code Enforcement Manager <br />1.00 <br />1.00 <br />2745 Code Enforcornent Principal <br />1.00 <br />2.00 <br />0070 Code Enforcement Supervisor <br />2.00 <br />1.00 <br />2740 Code Enforcement Officer 1 <br />12.00 <br />12.00 <br />2780 Code Enforcement Technician <br />2.00 <br />2.00 <br />69.00 <br />8.00 <br />71.00 <br />10.00 <br />TOTAL <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 gfAU 01176540 funded by CDBG Fund <br />13518783 <br />$222,000 gfAU 01116540 frmded by Fund 05216018 <br />*MP (01116560) PT StgffPartiallyf,sded through <br />the Comnntnity Engagement Plan (AN# 05216018) and the <br />Leadership & D'aining CommunityEngagementProgranr <br />(A uk w2muln) <br />j'The following authorizedpositions have been unfimded to nteetFY2018-19 <br />Dept Savings: <br />& Planner xl, Associate Planner xi, Sr. PC Engineer'xl& Code <br />Enforcement Officer x2 <br />2-110 <br />
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