Page 162 - FY 2020-21 Blue Book Volume I

City Planning

Historic Resources
Priority Outcome: Create a more livable and sustainable city
This program identifies, designates, and promotes the preservation of historically and culturally significant
properties in the City. This program also develops historic preservation policies.

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

Apportionment of Changes Applicable to Various Programs (561,467) (1) (751,300)
Related costs consist of employee benefits.
SG: ($561,467)
Related Costs: ($189,833)
Continuation of Services

29. HPOZ Program 365,496 4 533,114
Continue funding and add regular authority for four positions
consisting of one City Planner and three City Planning
Associates to support the Historic Preservation Overlay Zone
(HPOZ) Program. Partial funding is provided by the Planning
Case Processing Special Fund ($109,649). Related costs
consist of employee benefits.
SG: $365,496
Related Costs: $167,618

30. Historic Preservation Review (12,192) - (15,925)
Add funding and regular authority for one City Planning
Associate to meet the Department's current historic
preservation review operational need. Delete funding and
regular authority for one Architectural Associate III. Related
costs consist of employee benefits.
SG: ($12,192)
Related Costs: ($3,733)
TOTAL Historic Resources (208,163) 3

D 2019-20 Program Budget 1,806,425 14
Changes in Salaries, Expense, Equipment, and Special (208,163) 3
2020-21 PROGRAM BUDGET 1,598,262 17

140