FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PLANNING AND ZONING

ENACTED

ENACTED

ENACTED

FY 20

FY 21

FY 22

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 II Senior Customer Support Analyst Deputy Director of Planning and Zoning

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 0.00 2.00 1.00 1.00 3.00 1.00

102,668 71,269 71,237 156,951 68,442 113,025 120,233 123,052 56,853 83,221 203,629 208,669 339,780 450,616 131,683 59,931 91,235 195,230 46,389 0

2.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 3.00 3.00 4.00 0.00 1.00 1.00 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 51,047 64,819 97,062 210,357 50,870 0

2.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 3.00 3.00 4.00 0.00 1.00 1.00 1.00 3.00 1.00

123,055

84,156 84,263

188,222

81,091

121,806 145,189 146,192

Director, Planning and Zoning

GIS Analyst II

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 II Planning Technician III

44,080

0

73,424

Zoning Enforcement Coordinator

106,818 231,378

Zoning Inspector II Zoning Technician

55,914

FULL-TIME SALARIES

37.00

2,694,112

37.00

2,761,198

37.00

3,022,192

SALARY OFFSET

(107,400)

(107,400)

(30,000)

TOTAL FULL-TIME SALARIES

37.00

2,586,712

37.00

2,653,798

37.00

2,992,192

306