FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PLANNING AND ZONING

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PLANNING AND ZONING - GENERAL FUND

Administrative Assistant II Administrative Secretary III Administrative Specialist II Customer Support Analyst I Customer Support Analyst II

2.00 1.00 1.00 0.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 3.00 5.00 3.00 0.00 2.00 1.00 0.00 1.00 3.00 1.00

111,928 76,498 76,464 170,930 73,585 104,400 125,000 132,923 61,648 75,000 330,248 215,809 262,588 470,022 0

2.00 1.00 1.00 0.00 3.00 1.00 1.00 1.00 2.00 1.00 0.00 5.00 4.00 4.00 4.00 0.00 1.00 0.00 1.00 1.00 3.00 1.00

123,055 84,156 84,263 188,222 81,091 121,806 145,189 146,192 67,792 295,624 296,228 369,428 507,532 0 0

2.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 0.00 4.00 5.00 5.00 4.00 0.00 0.00 0.00 1.00 1.00 3.00 1.00

123,066 84,164

0

50,000 127,203 77,364 135,000 136,000 146,206 67,798 198,714 312,887 476,548 485,825 0

Senior Customer Support Analyst II Deputy Director of Planning and Zoning

Director, Planning and Zoning

GIS Analyst II

GIS Technician II

Permits Review Supervisor

Planner I Planner II Planner III Planner IV

Planning Assistant II Planning Technician I Planning Technician II Planning Technician III

0

0

0 0 0

51,047 64,819

44,080

0

0

73,424 106,818 231,378 55,914

73,431 106,827 231,400 55,920

Zoning Enforcement Coordinator

97,062 210,357 50,870

Zoning Inspector II Zoning Technician

FULL-TIME SALARIES

37.00

2,761,198

37.00

3,022,192

36.00

2,888,353

SALARY OFFSET

(107,400)

(30,000)

(90,000)

TOTAL FULL-TIME SALARIES

37.00

2,653,798

37.00

2,992,192

36.00

2,798,353

OTHER PERSONAL SERVICES Pension

303,732 26,051 721,141 114,750 209,553

332,441 23,147 788,786 202,696 225,868 125,131

332,161 15,493 636,300 217,125 216,200

Workers' Compensation

Health Benefits

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

5,180

5,180

5,040

TOTAL OTHER PERSONAL SERVICES

1,380,407

1,703,249

1,422,319

TOTAL PERSONAL SERVICES

37.00

4,034,205

37.00

4,695,441

37.00

4,220,672

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

336