Page 159 - FY 2020-21 Blue Book Volume I

City Planning

Community Planning
Priority Outcome: Create a more livable and sustainable city
This program prepares, updates, and maintains the City's 35 Community Plans that collectively constitute the
required Land Use Element of the City's General Plan.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (4,690,287) - (5,555,143)
Related costs consist of employee benefits.
SG: ($2,690,287) EX: ($2,000,000)
Related Costs: ($864,856)
Continuation of Services

23. Expanded Community Planning Team 3,469,617 - 4,351,234
Continue funding and resolution authority for 20 positions
consisting of two Senior City Planners, six City Planners, and
12 City Planning Associates to maintain the City's 35
Community Plan refresh rate at six years. Continue one-time
funding in the Contractual Services Account. Funding is
provided by the Planning Long-Range Planning Fund. Related
costs consist of employee benefits.
SG: $1,969,617 EX: $1,500,000
Related Costs: $881,617
TOTAL Community Planning (1,220,670) -

D 2019-20 Program Budget 8,014,739 37
Changes in Salaries, Expense, Equipment, and Special (1,220,670) -
2020-21 PROGRAM BUDGET 6,794,069 37

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