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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Positions Full Time Equivalent <br /> • <br /> r Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Technology Services 2016-17 2017-18 2017-18 2018-19_ 2016-172017-18 2017-18 2018-19 <br /> Director of Information Technology 1 1 I I 100 1.00 1.00 1.00 <br /> Assistant Director of Information Technology 0 0 I 1 0.00 0.00 1.00 1.00 <br /> IT Business Services Manager 1 I I 1 1.00 1.00 1 00 1.00 <br /> IT Services Delivery Manager I 1 I 1 1.00 1.00 1 00 1.00 <br /> Technology Project Manager I 1 0 0 1.00 1.00 000 0.00 <br /> Network Administrator 0 0 I 1 0.00 0.00 1.00 1.00 <br /> Delivery Manager I I 0 0 1.00 100 0.00 0.00 <br /> Support Analyst.Lead 0 0 1 0.00 0.00 1.00 1.00 <br /> System Administrator 3 33 3.00 3.00 3.00 3.00 <br /> Network Administrator 2 2 _ 2 2.00 2.00 2.00 200 <br /> Support Analyst 3 4 2 3.00 4.00 2.00 2.00 <br /> Business Systems Analyst 2 2 3 2.00 2.00 3.00 3.00 <br /> Administrative Assistant,Senior 1 I I . 1.00 LOU 1.00 1.00 <br /> Total 16 19 17 17 1 16.00 17 00 1T00 1200 <br /> Positions Full Time Equivalent <br /> Development Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Administration 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-1_9_ <br /> Director of Development Services 1 I I 00 100 100 1.00 <br /> Asst Director of Development Services 1 I 1.00 1.00 100 1.00 <br /> Housing/Community Development Manager 1 I 1.00 I 00 1.00 100 <br /> CDBG-DR Housing Coordinator 0 0 0.00 0.00 1.00 1.00 <br /> CDBG-DR Compliance Specialist 0 0 0.00 0.00 1.00 1.00 <br /> Administrative Coordinator 1 1 1.00 1.00 1.00 1.00 <br /> Total 4 4 6 6 4.00 4.00 600 6.00 <br /> Positions Full Time Equivalent <br /> Development Services Actual Adopted Actual Prop sed Actual Adopted Actual Proposed <br /> Planning/Permit Center 2016-17 201 -18 2017-18 201 -19 2016-17 2017-18 2017-18 2018-19 <br /> Planning Manager I I 1.00 LOU 1.00 1.00 <br /> Permit Manager I I 1.00 1.00 100 1.00 <br /> Development Services Manager I I 1.00 1.00 1.00 1.00 <br /> Senior Planner 0 0 0.00 0.00 0.00 1.00 <br /> Planner 4 4 4.00 4.00 400 400 <br /> GIS Analyst 1 1.00 1.00 1.00 100 <br /> Environmental Program Coordinator I 1.00 1.00 100 1 00 <br /> Environmental Inspection Specialist 1 1.00 1,00 1.00 100 <br /> Planning Tech 1 1 1.00 1.00 1.00 1.00 <br /> Building Permit Specialist,Senior 1 1.00 1.00 1.00 1.00 <br /> Building Permit Specialist 2 2 1.00 2.00 2.00 2.00 <br /> Total 13 I 14 15 13.00 1400 14.00 15.00 <br /> r <br />
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