FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Customer Service Technician II Deputy Director, PPD Development Review Tech II
1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -
1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 - -
3.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.50 1.00 1.00 1.00 1.00 2.00 3.00 - -
1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.50 1.00 1.00 1.00 1.00 2.00 3.00 - -
Electrical Inspector I Electrical Inspector II Engineering Manager Engineering Specialist I Engineering Specialist III Environmental Inspector
Fire Inspector
Manager, Inspection Services Manager, Permitting Services Manager, Plan Review Services
Permits Technician II Plumbing Inspector I Plumbing Inspector II
Senior Customer Service Technician
35.00
35.00
41.50
40.50
Agricultural Preservation Land Preservation Prgm Admin
1.00 1.00
1.00 1.00
1.00 1.00
1.00
Planner I Planner II
-
-
-
-
1.00 2.00
2.00
2.00
2.00
TOTAL PLANNING & PERMITTING
57.00
57.00
65.50
65.50
EMERGENCY MANAGEMENT Emergency Communications Administrative Aide Administrator, Emerg Comm Training Administrator, Emerg Communications Director, Emergency Communications Emerg Communications Spec I Emerg Communications Spec II Emerg Communications Spec III Emerg Communications Spec IV Emergency Comm Center Mgr Emergency Preparedness Administrative Aide Director, Emerg Preparedness Grants Compliance & Training Coord Assistant Director Personnel Assistant
1.00
1.00
-
-
-
-
1.00 3.00 1.00 1.00
1.00 3.00 1.00 1.00
3.00
3.00
-
-
1.00 4.00 14.00 27.00 6.00 7.00
1.00 12.00 9.00 28.00 6.00 8.00
15.00 13.00 29.00 5.00 7.00 1.00 76.00
17.00 13.00 28.00 4.00 7.00 1.00 76.00
-
-
63.00
68.00
1.00 1.00 1.00 1.00 -
1.00 1.00 1.00 1.00 1.00 5.00 -
1.00 1.00 1.00 1.00 1.00 2.00 7.00
1.00 1.00 1.00 1.00 1.00 1.00 6.00
Grants Manager
Planner I Planner II
-
4.00
Emergency Management Administrative Assistant
1.00
1.00
1.00
1.00
470
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