Page 148 - FY 2021-22 Blue Book Volume 1

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 (2,593,598) (1) (3,397,820)
Related costs consist of employee benefits.
SG: ($1,093,598) EX: ($1,500,000)
Related Costs: ($804,222)
Continuation of Services

18. Community Planning Team 2,813,423 - 3,692,840
Continue funding and resolution authority for 19 positions
consisting of two Senior City Planners, five City Planners, and
12 City Planning Associates to maintain the City's 35
Community Plan refresh rate at six years. One City Planner is
not continued. 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: $1,813,423 EX: $1,000,000
Related Costs: $879,417

TOTAL Community Planning 219,825 (1)

D 2020-21 Program Budget 6,794,069 37
Changes in Salaries, Expense, Equipment, and Special 219,825 (1)
2021-22 PROGRAM BUDGET 7,013,894 36

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