Recommended FY 2022-2024 Operating Budget and CIP

Personnel Summary by Program (continued)

FY 20-21

FY 21-22

FY 22-23

FY 23-24

Program

Actual

Amended Recommended Recommended

Planning Division Building Division

6.760 8.030 3.040 1.470 0.200 0.075 1.550 1.725 1.475 3.650 0.300 4.000 1.000 1.500 0.240 1.480 1.090 6.850 0.500 17.450 14.900

6.960 8.030 4.140 1.470 0.200 0.075 2.500 2.675 1.475 3.650 0.300 4.000 1.000 1.800 0.240 1.480 1.090 7.850 0.500 17.600 15.050

6.160 8.430 5.490 2.370 0.200 0.100 2.175 2.375 1.775 3.550 1.250 4.000 1.000 1.800 0.250 1.600 1.100 6.950 0.500 16.000 16.500

6.160 8.430 5.490 2.370 0.200 0.100 2.175 2.375 1.775 3.550 1.250 4.000 1.000 1.800 0.250 1.600 1.100 6.950 0.500 16.000 16.500

Land Development Engineering

Long Range Planning

Lighting And Landscape District Community Facilities District Stormwater Pollution Prevention Inclusionary Housing In-Lieu Fee

Housing Successor Agency Wastewater Operations

Water Operations

Utility Billing

Water Conservation Information Systems

Geographic Information System (GIS) Communications and Engagement Building Maintenance Police Station Building Maintenance Civic Center Campus Building Maintenance Corporation Yard

Capital Project Implementation General Liability Insurance Non-General Fund Subtotal

77.285 189.750

82.085 198.250

83.575 203.750

83.575 203.750

City Total

102 PERSONNEL