Page 170 - FY 2020-21 Blue Book Volume I

City Planning

General Administration and Support
This program provides department-wide management in budget development, budget implementation, general
administration, fiscal services, procurement and contracting, human resource management, record
management, and facility management services. Additionally, this program oversees the coordination of
Commission meetings and provides direct staff support for operating programs.

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

Apportionment of Changes Applicable to Various Programs (1,292,338) 1 (1,591,847)
Related costs consist of employee benefits.
SG: ($1,292,338)
Related Costs: ($299,509)
Continuation of Services

44. Administration and Commission Support 470,373 3 684,030
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Payroll
Supervisor, and continue funding and add regular authority for
three positions consisting of one Chief Management Analyst,
one Department Chief Accountant I, and one Administrative
Clerk to support the Department and multiple commissions with
contract administration, payroll, fiscal management, and
administrative services. Partial funding is provided by the
Planning Long-Range Planning Fund ($137,110), Planning
Case Processing Fund ($180,145), and City Planning Systems
Development Trust Fund ($16,008). Related costs consist of
employee benefits.
SG: $470,373
Related Costs: $213,657
45. Performance Management Unit 170,286 - 236,354
Continue funding and resolution authority for one Principal City
Planner to oversee the Performance Management Unit.
Related costs consist of employee benefits.
SG: $170,286
Related Costs: $66,068

New Services
46. Department-Wide Training 100,000 - 100,000
Add one-time funding in the Contractual Services Account to
provide training on planning law changes and best practices.
Funding is provided by the Planning Case Processing Fund
($40,000), Planning Long Range Planning Fund ($40,000), and
City Planning Systems Development Trust Fund ($20,000).
EX: $100,000

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