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Community Development <br />O department InC~UdeS: Planning & Building Plan Check Services /Records <br />Management; Land Use & Zoning Administration; Rent Review Program; Building <br />Regulations and Inspections; Resident Foundation; Airport Noise Abatement <br />Administration <br />o FTE Reductions = 3.88 FTEs (3.38 Full-time, 0.50 Part-time) <br />a Program Reductions: <br />o Suspend implementation of Climate Action Plan <br />o Suspend nearly all long-range planning and land use and <br />development policy analysis <br />o Reduce Permit Center hours to 50% of business hours <br />v Delays in processing permit applications at Permit Center <br />o Increased plan review processing times for customers <br />o Eliminate all "extra" outreach on zoning & development issues <br />v Compromise ability to perform required land use reporting/analyses <br />a Compromise ability to staff and prepare highlights for Committees <br />v Reduced capacity for business retention and attraction efforts <br />Community Development <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed. <br />Budget, <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />SalariesBenefits ' $ 2,446,876 $ 2,270,053 $ 1,898,545 $ {371,508) <br />Services 314,109. ..122,622 73,480 (49,142) <br />Supplies 26,343.. 38,450 28,650 (9,800) <br />Capital Outlay 0 2,500 1,500 {1,000) <br />ISF 446,986 389,598 423,653 34,055 <br />Other 0 0 0 0 <br />Total $ 3 234 314 ,~,3,$2~,2'~ $ 2,425.828 ;& (397.3951 <br />J/L/LV1V ~.c~+ rivl <br />12 <br />6 <br />