Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018

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Positions Full Time Equivalent Development Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Administration 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Director of Development Services 1 1 1 1 1.00 1.00 1.00 1.00 Asst Director of Development Services 1 1 1 1 1.00 1.00 1.00 1.00 Administrative Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Total! 3 3 3 3 3.00 3.00 3.00 3.00 Positions Full Time Equivalent Development Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Planning/Permit Center 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Planning Manager 1 1 1 1 1.00 1.00 1.00 1.00 Permit Manager 1 1 1 1 1.00 1.00 1.00 1.00 Planning Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Senior Planner 1 1 1 1 1.00 1.00 1.00 1.00 Planner 2 2 2 2 2.00 2.00 2.00 2.00 Planner Tech 2 2 2 2 2.00 2.00 2.00 2.00 GIS Analyst 1 1 1 1 1.00 1.00 1.00 1.00 Building Services Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Engineering Technician 1 1 1 1 1.00 1.00 1.00 1.00 Permit Technician 1 1 1 1 1.00 1.00 1.00 1.00 Building Permit Specialist,Senior 1 1 1 1 1.00 1.00 1.00 1.00 Building Permit Specialist 1 1 1 1 1.00 1.00 1.00 1.00 Total 14 14 14 14 14.00 14.00 14.00 14.00 Positions Full Time Equivalent Development Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Inspections 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Chief Building Official 1 1 1 1 1.00 1.00 1.00 1.00 Senior Inspector and Plans Examiner 2 2 2 2 2.00 2.00 2.00 2.00 Combination Inspector 1 2 2 2 1.00 2.00 2.00 2.00 Total 4 5 5 5 4.00 5.00 5.00 5.00 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed GIS 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 GIS Enterprise Manager 1 1 1 1 1.00 1.00 1.00 1.00 GIS Analyst 1 1 1 1 1.00 1.00 1.00 1.00 GIS Intern 2 2 2 2 0.96 0.96 0.96 0.96 Total 4 4 4 4 2.96 2.96 2.96 2.96 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Fire Services 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Fire Chief 1 1 1 1 1.00 1.00 1.00 1.00 Assistant Fire Chief 2 2 2 2 2.00 2.00 2.00 2.00 Battalion Chief 5 5 5 5 5.00 5.00 5.00 5.00 Fire Captain 15 15 15 15 15.00 15.00 15.00 15.00 Fire Engineer 18 18 18 18 18.00 18.00 18.00 18.00 Fire Fighter 30 33 33 32 30.00 33.00 33.00 32.00 GIS Analyst 0 0 0 1 0.00 0.00 0.00 1.00 Administrative Coordinator 1 1 1 1 1.00 1.00 1.00 1.00