FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Current Planning Index #063000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Customer Support Analyst II Senior Customer Support Analyst

2.00 3.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 0

102,668 156,951 68,442 83,221 100,878 61,801 68,544 211,616 131,683 59,931 91,235 195,230 46,389 0

2.00 3.00 1.00 1.00 3.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 0

111,928 170,930 73,585 75,000 162,614 66,745 73,690 217,672 51,047 64,819 97,062 210,358 50,870 0

2.00 3.00 1.00 0.00 3.00 1.00 2.00 2.00 1.00 0.00 1.00 1.00 3.00 1.00

123,055 188,222

81,091

Permits Review Supervisor

0

Planner I Planner II Planner III Planner IV

172,474

64,497

161,552 229,733

Planning Technician I 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 TEMPORARY SALARIES

21.00

1,378,589

22.00

1,426,320

21.00

1,532,238

0

0

0

SALARY TOTAL

21.00

1,378,589

22.00

1,426,320

21.00

1,532,238

318