Page 156 - FY 2020-21 Blue Book Volume I

City Planning

Citywide Planning
Priority Outcome: Create a more livable and sustainable city
This program develops and maintains the City's General Plan (except the Community Plans), updates and
implements housing, health, transportation, and environmental policies and regulation, and performs research,
analysis, and updates of the Zoning Code.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (3,900,580) - (4,672,535)
Related costs consist of employee benefits.
SG: ($2,150,580) EX: ($1,750,000)
Related Costs: ($771,955)
Continuation of Services
16. Policy Planning Housing Unit 481,710 - 698,840
Continue funding and resolution authority for five positions
consisting of two City Planners and three City Planning
Associates to support the implementation of various housing
policies that address the City's housing, health, and
homelessness concerns. Related costs consist of employee
benefits.
SG: $481,710
Related Costs: $217,130
17. General Plan 875,206 - 987,326
Continue funding and resolution authority for two Senior City
Planners to support General Plan updates. Continue one-time
funding in the Contractual Services Account. Partial funding is
provided by the Planning Long-Range Planning Fund
($300,000). Related costs consist of employee benefits.
SG: $275,206 EX: $600,000
Related Costs: $112,120

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