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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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Planning <br />Authorized Personnel <br />and Building Agency <br />Position Summary <br />Funded <br />FY 21-22 <br />Workforce Changes <br />Funded <br />FY 22-23 <br />Accounting Assistant <br />0 <br />1 <br />1 <br />Administrative Services Manager (MM) <br />1 <br />0 <br />1 <br />Animal Service Officer 1 <br />2 <br />0 <br />2 <br />Assistant Community Planner <br />0 <br />1 <br />1 <br />Assistant Director of Planning and Building <br />1 <br />0 <br />1 <br />Assistant Plan Check Engineer* <br />2 <br />0 <br />2 <br />Assistant Planner 1* <br />3 <br />0 <br />3 <br />Assistant Planner II <br />1 <br />0 <br />1 <br />Associate Plan Check Engineer <br />1 <br />0 <br />1 <br />Associate Planner <br />3 <br />0 <br />3 <br />Building Safety Manager (MM) <br />1 <br />0 <br />1 <br />Code Enforcement Associate <br />2 <br />(1) <br />1 <br />Code Enforcement Officer <br />16 <br />4 <br />20 <br />Code Enforcement Principal (AM) <br />2 <br />0 <br />2 <br />Code Enforcement Supervisor <br />2 <br />0 <br />2 <br />Combination Building Inspector <br />10 <br />0 <br />10 <br />Executive Dir Planning and Bldg. Safety (EM) <br />1 <br />0 <br />1 <br />Executive Secretary (UC) <br />1 <br />0 <br />1 <br />Management Aide <br />1 <br />0 <br />1 <br />Management Analyst (UC)* <br />2 <br />0 <br />2 <br />Permit Services Principal <br />0 <br />1 <br />1 <br />Permit Services Processor <br />2 <br />0 <br />2 <br />Permit Services Supervisor <br />1 <br />(1) <br />0 <br />Permit Services Technician* <br />4 <br />(2) <br />2 <br />Planning Assistant <br />1 <br />(1) <br />0 <br />Planning Commission Secretary <br />1 <br />0 <br />1 <br />Planning Manager (MM) <br />1 <br />0 <br />1 <br />Planning Technician ** <br />0 <br />2 <br />2 <br />Plans Examiner <br />2 <br />0 <br />2 <br />Principal Community Planner <br />0 <br />1 <br />1 <br />Principal Plan Check Engineer <br />0 <br />1 <br />1 <br />Principal Planner (AM) <br />2 <br />0 <br />2 <br />Receptionist <br />1 <br />0 <br />1 <br />Records Specialist <br />0 <br />1 <br />1 <br />Secretary <br />1 <br />0 <br />1 <br />Senior Combination Building Inspector <br />2 <br />0 <br />2 <br />Senior Community Planner <br />2 <br />0 <br />2 <br />Senior Office Assistant <br />5 <br />0 <br />5 <br />Senior Office Assistant - Building <br />0 <br />1 <br />1 <br />Senior Office Specialist <br />1 <br />0 <br />1 <br />Senior Permit Services Technician <br />0 <br />2 <br />2 <br />Senior Plan Check Engineer <br />3 <br />(1) <br />2 <br />Senior Planner <br />3 <br />0 <br />3 <br />Supervisor of Inspections/Principal <br />0 <br />1 <br />1 <br />Funded Total <br />84 <br />10 <br />94 <br />*Positions funded by American Rescue Plan Act Reso✓x2021-057 <br />**Part time positions became full-time <br />GENERAL FUND TOTAL 78.15 <br />FEDERAL/STATE GRANTS 4.85 <br />CANNABIS PUBLIC BENEFIT FUND 11.00 <br />TOTAL FUNDED POSITION 94.00 <br />343 <br />
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