FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Client Services Specialist II Functional Team Lead Manager, IIT Infrastructure

0.40

-

-

-

-

0.15 0.20 0.25 1.00

0.15 0.20 0.25 1.00 0.70 0.70 -

0.15 0.20 1.00 0.25 0.70 0.70 -

0.20 0.25 0.70 0.70 0.70 0.70 3.65 -

Project Manager III

Senior Telecommunications Analyst

Staff Network Engineer

- -

Staff Telecommunications Analyst Telecommunications Analyst Telecommunications Analyst II

0.70 0.70 3.70

-

-

4.12

4.12

TOTAL INTERAGENCY INFORMATION TECHNOLOGY PLANNING & PERMITTING Planning & Development Review Administrative Assistant Administrative Specialist IV Administrative Specialist V Coordinator, Planning Division Development Review Tech II Director, Development Review Director, Livable Frederick Engineering Manager Inspector I, Zoning/Nuisance Prin Planr I, Dev Review Prin Planr I, Historic Preservation Prin Planr II, Comprehensive Prin Planr II, Dev Review Permits & Inspections Administrative Coordinator Administrative Specialist V Building Inspector I Building Inspector II Building Plan Reviewer Tech Building Plans Reviewer I Building Plans Reviewer II Chief Building Inspector Chief Electrical Inspector Chief Environmental Inspector Chief Plumbing Inspector Coordinator, P/I Processing Customer Service Technician I Director, Planning & Permitting Division Planner I Planner II Senior Planner Traffic Engineer Zoning Administrator

63.00

64.00

67.00

68.00

1.00 1.00

1.00 1.00

- -

- -

- -

- -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 - - 1.00 1.00

2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 1.00 3.00

1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 - - - - -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00

-

3.00

-

- -

1.00 1.00 1.00

1.00 1.00

20.00

20.00

22.00

23.00

-

1.00

2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 -

- -

5.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00

469