FY 23 Approved Budget Book
DEPARTMENT STAFF SUMMARY PLANNING AND ZONING
ENACTED
ENACTED
ENACTED
FY 21
FY 22
FY 23
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
PLANNING AND ZONING - GENERAL FUND Administrative Assistant II
2.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 3.00 5.00 3.00 2.00 1.00 0.00 1.00
102,668 71,269 71,237 156,951 68,442 113,025 120,233 123,052 56,853 83,221 203,629 208,669 339,780 450,616 0 0
2.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 3.00 5.00 3.00 2.00 1.00 0.00 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 0
2.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 0.00 5.00 4.00 4.00 4.00 1.00 0.00 1.00 1.00
123,055
Administrative Secretary III Administrative Specialist II Customer Support Analyst I Customer Support Analyst II
84,156 84,263
0
0
0
0
188,222
Senior Customer Support Analyst II Deputy Director of Planning and Zoning
81,091
121,806 145,189
Director, Planning and Zoning
GIS Analyst I GIS Analyst II
0
0
0
0
146,192
GIS Technician II
67,792
Permits Review Supervisor
0
Planner I Planner II Planner III Planner IV
295,624 296,228 369,428 507,532
Planning Assistant II Planning Technician I Planning Technician II Planning Technician III
0
0
0
0
0
0
131,683 59,931
51,047 64,819
44,080
0
0
0
73,424
Zoning Enforcement Coordinator
91,235
97,062
106,818
Zoning Inspector I Zoning Inspector II Zoning Technician
0
0
0
0
0
0
3.00 1.00
195,230 46,389
3.00 1.00
210,357 50,870
3.00 231,378
1.00
55,914
FULL-TIME SALARIES
37.00
2,694,113
37.00
2,761,198
37.00
3,022,192
SALARY OFFSET
(107,400)
(107,400) 2,653,798
(30,000) 2,992,192
TOTAL FULL-TIME SALARIES
37.00
2,586,713
37.00
37.00
303
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