Page 164 - FY 2020-21 Blue Book Volume I

City Planning

Development Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
33. Metro Public Counter 775,054 - 1,137,709
Continue funding and resolution authority for nine positions
consisting of six City Planning Associates, two City Planners,
and one Administrative Clerk for the Pre-Application Review
Program and to address public counter workload demands at
the Metro Development Services Center. Funding is provided
by the Planning Case Processing Special Fund. Related costs
consist of employee benefits.
SG: $775,054
Related Costs: $362,655
34. Home-Sharing Administration and Enforcement 2,094,422 - 2,384,687
Continue funding and resolution authority for six positions
consisting of one Senior City Planner, one City Planner, one
City Planning Associate, one Management Analyst, one Senior
Administrative Clerk, and one Administrative Clerk, and add
funding and resolution authority for one Senior Accountant II to
enforce the short-term rental ordinance. Add one time funding
in the Contractual Services Account. Partial funding is provided
by the Short-Term Rental Enforcement Trust Fund ($629,597).
Related costs consist of employee benefits.
SG: $629,597 EX: $1,464,825
Related Costs: $290,265
35. Extended Home-Sharing 452,688 - 647,005
Continue funding and resolution authority for four positions
consisting of one Principal City Planner, one City Planner, and
two City Planning Associates to support administration and
enforcement of the Short-Term Rental Ordinance's Extended
Home-Sharing Program. One Senior Accountant I is not
continued. Related costs consist of employee benefits.
SG: $452,688
Related Costs: $194,317
TOTAL Development Services (518,129) 14

D 2019-20 Program Budget 10,254,169 61
Changes in Salaries, Expense, Equipment, and Special (518,129) 14
2020-21 PROGRAM BUDGET 9,736,040 75

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