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Community Development Department

This presentation discusses the budget for the Community Development Department for the fiscal year 2018/2019. It includes an overview of the department's programs, staffing changes, and budget enhancements for the Rent Stabilization Program.

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Community Development Department

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Presentation Transcript

  1. Community Development Department FY 2018/2019 Budget Presentation May 7, 2018

  2. Community Development Department Programs • Administration • Development Services • Rent Stabilization • Planning • Community Preservation • Transportation Planning & Traffic Engineering

  3. Community Development Budget Comparison FY 2017/18 Total Adopted Budget: $21.4M Total Full-Time Positions: 67 Total Part-Time Positions: 0 Full-Time Equivalents FY 2018/19 Total Proposed Budget: $22.5M Total Full-Time Positions: 72 Total Part-Time Positions: 1.74 Full-Time Equivalents

  4. Community Development Changes From Prior Year Budget From FY 2017/18 • Staffing • 2 New Code Enforcement Officers • Limited Term to Permanent: Customer Service Representative Associate Planner • 1-year Full-Time Limited Term: Management Analyst Customer Service Representative • 3 Part-time Customer Service Representatives

  5. Community Development Changes From Prior Year Budget From FY 2017/18 • Rent Stabilization Program • Management Study

  6. Budget Enhancements

  7. Budget Enhancements

  8. Rent Stabilization Program: Deferred Budget Enhancements

  9. Questions?

  10. Rent Stabilization Program: Staffing Plan Recommendations

  11. Work Analysis for Customer Service Representative

  12. Work Analysis for Associate Planner

  13. Work Function Analysis for Management Analyst (RSO)

  14. Work Function Analysis for Customer Service Representative (RSO)

  15. Work Function Analysis for Secretary (RSO)

  16. Work Function Analysis for Senior Management Analyst (RSO)

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