5A Public Hearings 2019 0603 - Laserfiche WebLink

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Adopted Adopted Adopted Proposed Proposed 2016-17 2017-18 2018-19 2019-20 2020-21 GENERAL FUND SUMMARY OF POSITIONS BY DEPARTMENT Community Development Full Time: Administrative Assistant I 1.00 1.00 1.00 0.00 0.00 Administrative Assistant II 2.00 2.00 2.00 1.00 1.00 Administrative Assistant III 0.00 0.00 0.00 1.00 1.00 Administrative Analyst I 1.00 0.00 0.00 0.00 0.00 Administrative Specialist III 0.85 0.85 0.85 0.85 0.85 Associate Engineer 1.00 1.00 1.00 1.00 1.00 Building Inspector 2.00 2.00 2.00 2.00 2.00 Chief Building Official 1.00 1.00 1.00 1.00 1.00 Chief Innovation Officer 1.00 1.00 1.00 0.00 0.00 Code Enforcement Officer 0.00 0.00 0.00 1.00 1.00 Code Enforcement Supervisor 0.00 0.00 0.00 1.00 1.00 Community Development Director 0.85 0.85 0.85 0.85 0.85 Community Services Officer 0.00 2.00 2.00 0.00 0.00 Community Services Specialist 0.00 1.00 1.00 0.00 0.00 Deputy Community Dev. Director 0.90 0.90 0.90 0.00 0.00 Economic Development Manager 0.75 0.75 0.75 0.75 0.75 Permits Clerk 1.00 1.00 1.00 0.00 0.00 Permits Coordinator 2.00 1.00 1.00 1.00 1.00 Permits Technician 1.00 2.00 2.00 3.00 3.00 Planning Manager 0.00 1.00 1.00 1.00 1.00 Principal Planner 1.00 0.00 0.00 1.00 1.00 Project Specialist I 0.00 0.00 0.00 2.00 2.00 Project Specialist II 1.10 1.80 1.80 0.80 0.80 Senior Building Inspector 0.00 0.00 0.00 1.00 1.00 Senior Engineer 1.00 1.00 1.00 1.00 1.00 Senior Project Specialist 2.00 2.30 2.30 2.30 2.30 Supervising Building Inspector 0.98 1.00 1.00 1.00 1.00 Total Full Time 22.43 25.45 25.45 24.55 24.55 Part Time: College Intern 0.00 0.10 0.10 0.10 0.10 Departmental Assistant 0.43 0.43 0.43 0.00 0.00 Building Inspector 0.00 0.46 0.46 0.00 0.00 Project Specialist I 0.00 1.18 1.18 0.45 0.45 Senior Project Specialist 0.72 0.00 0.00 0.00 0.00 Project Coordinator 0.70 0.00 0.00 0.00 0.00 Total Part Time 1.85 2.17 2.17 0.55 0.55 Total Community Development 24.28 27.62 27.62 25.10 25.10 137 159