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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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Authorized Personnel <br />Funded <br />FY 20-21 <br />Proposed <br />Workforce Changes <br />Funded <br />FY 21-22 <br />Administrative Services Manager (MM)1 1 <br />Animal Service Officer I 2 2 <br />Assistant Director of Planning and Building 0 1 1 <br />Assistant Plan Check Engineer II 1 1 <br />Assistant Planner I 2 2 <br />Assistant Planner II 1 1 <br />Associate Plan Check Engineer 1 1 <br />Associate Planner 3 3 <br />Building Safety Manager (MM)1 1 <br />Code Enforcement Associate 2 2 <br />Code Enforcement Manager (MM)1 (1)0 <br />Code Enforcement Officer 14 2 16 <br />Code Enforcement Principal (AM)2 2 <br />Code Enforcement Supervisor 1 1 2 <br />Combination Building Inspector 10 10 <br />Executive Dir Planning and Bldg. Safety (EM)1 1 <br />Executive Secretary (UC)1 1 <br />Management Aide 0 1 1 <br />Management Analyst (UC)1 1 <br />Permit Services Processor 2 2 <br />Permit Services Supervisor 1 1 <br />Permit Services Technician 2 1 3 <br />Planning Assistant 1 1 <br />Planning Commission Secretary 1 1 <br />Planning Manager (MM)1 1 <br />Plans Examiner 1 1 <br />Plans Examiner - Plumbing/Mechanical 0 1 1 <br />Principal Planner (AM)2 2 <br />Receptionist 1 1 <br />Secretary 1 1 <br />Senior Accounting Assistant 1 (1)0 <br />Senior Combination Building Inspector 2 2 <br />Senior Community Planner 2 2 <br />Senior Office Assistant 4 1 5 <br />Senior Office Specialist 1 1 <br />Senior Plan Check Engineer 3 3 <br />Senior Planner 3 3 <br />Senior Plumbing/Mechanical Systems Spec.1 (1)0 <br />Funded Total 75 5 80 <br />71.15 <br />0.85 <br />8 <br />TOTAL FUNDED POSITION 80 <br />CANNABIS PUBLIC BENEFIT FUND <br />Planning and Building Agency <br />Position Summary <br />GENERAL FUND TOTAL <br />SPECIAL REVENUE PROGRAMS <br />46
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