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Ord 2015-034/Adopting budget FY 2015-2016
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Ord 2015-034/Adopting budget FY 2015-2016
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Last modified
3/25/2016 10:31:11 AM
Creation date
9/30/2015 11:40:18 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Adopting
Number
2015-34
Date
9/15/2015
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Positions <br />Positions <br />Full Time Equivalent <br />Equivalent <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Development Services <br />Planning/Permit Center <br />Inspections <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />Planning Manager <br />1 <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Permit Manager <br />2 <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Senior Planner <br />1 <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Planner <br />4 <br />2 <br />2 <br />2 <br />2 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Planner Tech <br />2.96 2.96 <br />2 <br />2 <br />2 <br />2 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />GIS Analyst <br />0 <br />0 <br />0 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />Building Services Coordinator <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Engineering Technician <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Permit Technician <br />Totall <br />0 <br />1 <br />1 <br />1 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />Building Permit Specialist, Senior <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Building Permit Specialist <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Totall <br />11 <br />12 <br />12 <br />13 <br />11.00 <br />12.00 <br />12.00 <br />13.00 <br />Positions <br />Positions <br />Full Time <br />Equivalent <br />Actual <br />Development Services <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Inspections <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />Chief Building Official <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Senior Inspector and Plans Examiner <br />2 <br />2 <br />2 <br />2 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Combination Inspector <br />1 1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Totall <br />4 <br />4 <br />4 <br />4 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Positions <br />Full Time Equivalent <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted Actual <br />Adopted <br />Adopted <br />GIS <br />Fire Services <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />2013 -14 <br />2014 -15 2014 -15 <br />2015 -16 <br />GIS Manager <br />2015 -16 <br />0 <br />0 <br />1 <br />1 <br />0.00 <br />0.00 1.00 <br />1.00 <br />GIS Administrator <br />1.00 <br />1 <br />1 <br />0 <br />0 <br />1.00 <br />1.00 0.00 <br />0.00 <br />GIS Analyst <br />2.00 <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 1.00 <br />1.00 <br />GIS Intern <br />4.00 <br />2 <br />2 <br />2 <br />2 <br />0.96 <br />0.96 0.96 <br />0.96 <br />15 <br />Totall <br />4 <br />4 <br />4 <br />4 <br />2.96 <br />2.96 2.96 <br />2.96 <br />Positions <br />Full Time Equivalent <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Fire Services <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />Fire Chief <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant Fire Chief <br />2 <br />2 <br />2 <br />2 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Battalion Chief <br />4 <br />5 <br />5 <br />5 <br />4.00 <br />5.00 <br />5.00 <br />5.00 <br />Fire Captain <br />15 <br />15 <br />15 <br />15 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />Fire Engineer <br />18 <br />18 <br />18 <br />18 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />Fire Fighter <br />28 <br />30 <br />30 <br />30 <br />28.00 <br />30.00 <br />30.00 <br />30.00 <br />Administrative Coordinator <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Assistant <br />1 <br />1 <br />1 <br />1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Totall <br />70 <br />73 <br />73 <br />73 <br />70.00 <br />73.00 <br />73.00 <br />73.00 <br />
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