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Explore the proposed budget for the Community Development Department, including changes, staffing plans, and program enhancements. Get insights into the development services, rent stabilization, planning, and preservation initiatives.
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Community Development Department FY 2018/2019 Budget Presentation May 7, 2018
Community Development Department Programs • Administration • Development Services • Rent Stabilization • Planning • Community Preservation • Transportation Planning & Traffic Engineering
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
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
Community Development Changes From Prior Year Budget From FY 2017/18 • Rent Stabilization Program • Management Study
Work Function Analysis for Customer Service Representative (RSO)