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Finance Highlights 2009 0217
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Finance Highlights 2009 0217
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3/16/2009 2:23:33 PM
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3/16/2009 2:23:31 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
2/17/2009
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_CC Agenda 2009 0316
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0316
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2/23/2009 <br />rt~:t j f. <br />Department/Program Reductions <br />Community Development (cost) <br />• Reduction Target = 15% <br />• FTE Reductions = 4.7 <br />• Vacant = 3 FTEs: <br />• 1 Project Specialist, 1 Admin Asst., 1 Sr. Bldg. <br />Inspector (all full-time positions) <br />• Filled = 1.7 FTEs: <br />• 1 FT Permit Clerk and .5 PT Permit Clerk; .2 FTEs <br />transferred to RDA <br />~9 <br />_- <br />~., ,,, <br />..-- ~-. <br />Department/Program Reductions <br />Community Development (cunt) <br />• Program Reductions/Changes: <br />• Delay in planning & zoning entitlements from 2-3 months to 4-6 months <br />• Delays in zoning code & General Plan changes, special planning projects <br />for up to 18 months <br />• Reduced public responsiveness, delays in building inspections, no "same- <br />day" inspections <br />• Reduce Public Counter hours up to 50% <br />• Delay in Planner of the Day (POD) line inquiries as much as 3 days <br />• Significant delays to Climate Action Plan <br />• Reduce public access to & accuracy of property & permit information <br />• May require merger of Planning Commission and BZA <br />• Eliminate "over-the-counter" zoning reviews; delay business licenses from <br />3 days to 5 days <br />• Eliminate Rent Review Program <br />~o <br />10 <br />
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