Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/filled as of April 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Planning, Building 8t Neighborhood Preservation Account Clerk 11 Filled 3.00 $184,035 2.00 $155,790 iAccount Clerk III Filled 2.00 $166,947 2.00 $170,986 Administrative Assistant 1 Filled 1.00 $80,231 1.00 $82,180 Administrative Assistant II Filled 1.00 $92,245 1.00 $94,486 Administrative Services Manager 1 Filled 1.00 $168,889 1.00 $172,991 Business Analyst III Filled 1.00 $83,772 Construction Inspector, Senior (0) Filled 2.00 $257,368 2.00 $263,400 Construction Inspector, Sr (Office) Filled 1.00 $124,091 1.00 $127,107 Deputy Director/Building Official Vacant 1.00 $249,544 1.00 $255,606 Development/Redevelopment Pgrm MGR Filled 1.00 $159,232 1.00 $163,100 , Director of Building & Planning Filled 1.00 $252,216 1.00 $258,343 Engineer, Assistant II (Office) Filled 2.00 $275,868 2.00 $282,570 Engineer, Civil (Office) Filled 7.00 $1,135,215 7.00 $1,162,322 Engineer, Civil Principal Filled 2.00 $394,744 . 2.00 $404,334 Engineering Technician II (Office) Filled 1.00 $104,612 1.00 $107,079 Graphic Delineator N/A 1.00 $75,762 1.00 $77,602 Housing Development Coordinator III Filled 0.25 $31.430 0.25 $32,194 Management Assistant Filled 2.00 $277,864 2.00 $284,614 Manager, Building Services Vacant 1.00 $192,015 1.00 $196,679 Manager, Zoning Filled 1.00 $175,560 1.00 $179,825 iOffice Assistant II Filled 2.00 $98,680 1.00 $70,752 Vacant 1.00 $69,074 1.00 $70,752 Office Manager Filled 1.00 $113,005 1.00 $115,650 Permit Technician II Filled 1.00 $99,063 1.00 $101,470 • ; Planner 1 Filled 3.00 $285,145 3.00 $292,001 Planner II Filled 9.00 $1,029,904 9.00 $1.054,758 Planner II, Design Review Filled 1.00 $114,297 1.00 $117,074 : Planner III Filled 11.00 $1,436,830 11.00 $1,471,736 Planner III, Historic Preservation Filled 1.00 $132,339 1.00 $135,554 Planner III, PPT Filled 1.00 $132,338 1.00 $135,554 Planner IV Filled 2.00 $326,568 2.00 $334,382 Planner V Filled 1.00 $159,647 1.00 $163,526 : Planning Intern, PT Filled 2.00 $67,918 2.00 $67,918 Principal Inspection Supv Filled 3.00 $509,733 3.00 $522,033 ! Process Coordinator II Filled 1.00 $119,222 1.00 $122,118 1 Process Coordinator III Filled 1.00 $138,932 1.00 $142,307 'Program Analyst 1 Filled 1.00 $92,586 1.00 $94,836 {Public Service Rep, PPT Filled 0.50 $32,657 0.50 $33,450 ! Public Service Representative Filled 8.00 $644,284 8.00 $659,876 i Specialty Combination Insp, Senior Filled 4.00 $595,318 4.00 $609,486 1 Specialty Combination Inspector Filled 27.00. $3,558,717 27.00 $3,644,037 1 Vacant 1.00 $134,021 1.00 $137,181 Planning, Building & Neighborhood Preservation Total 114.75 $14,371,918 111.75 $14,567,659 | Page 13 of 20