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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING AGENCY
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />1,531,5471,661,2372,018,548
<br />Administrative Services
<br />1,500,919
<br />01116500
<br />1,468,7551,887,8762,088,114
<br />Planning Division
<br />1,694,943
<br />01116510
<br />1,489,6831,820,6981,991,483
<br />New Construction
<br />1,393,402
<br />01116520
<br />1,324,2661,717,7652,014,743
<br />Permits & Plan Check
<br />1,225,166
<br />01116530
<br />1,233,365912,3161,099,890
<br />Community Preservation
<br />677,323
<br />01116540
<br />602,416765,325496,770
<br />Proactive Rental Enforcement Program
<br />654,080
<br />01116550
<br />00544,470
<br />Neighborhood Improvement Program
<br />0
<br />01116560
<br />Attrition 00 0(739,796)
<br />TOTAL
<br />7,145,8347,650,0338,765,2179,514,222
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Personnel5,415,8335,604,9896,908,3378,181,355
<br />61000
<br />Contractual442,875484,791583,322630,052
<br />62000
<br />Commodities205,201210,369211,547268,717
<br />63000
<br />Fixed Charges666,861662,929665,1037,8
<br />65000
<br />Debt Service415,0630022,979
<br />67000
<br />Transfers0686,955396,908398,065
<br />68000
<br />Attrition000(739,796)
<br />TOTAL
<br />7,145,8347,650,0338,765,2179,5,2
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0249Ex. Director of Planning & Building Safety1.001.00
<br />Building Safety Manager1.001.00
<br />0940
<br />Planning Manager 0.750.75
<br />2500
<br />Administrative Services Manager 0.001.00
<br />0190
<br />Code Enforcement Principal0.001.00
<br />2745
<br />Code Enforcement Manager1.001.00
<br />2750
<br />Assistant Planner II 1.001.00
<br />2440
<br />Assistant Planner I2.002.00
<br />0040
<br />Senior Management Analyst1.001.00
<br />0150
<br />Management Aide0.001.00
<br />1200
<br />Assistant Plan Check Engineer II1.001.00
<br />1410
<br />Associate Plan Check Engineer1.001.00
<br />2280
<br />Accountant Clerk II
<br />90421.001.00
<br />Associate Planner2.554.55
<br />2450
<br />Building Inspector1.001.00
<br />2300
<br />Combination Building Inspector7.007.00
<br />6430
<br />Code Enforcement Officer11.0012.00
<br />2740
<br />Code Enforcement Technician2.002.00
<br />2780
<br />Executive Secretary1.001.00
<br />7390
<br />Permit Supervisor1.001.00
<br />2590
<br />Permit Technician2.001.002.001.00
<br />2580
<br />Planning Commission Secretary1.001.00
<br />7320
<br />SUBTOTAL
<br />38.302.0044.302.00
<br />2-109
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