Page 163 - 2022-23 Blue Book Vol 1

City Planning

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

Deletion of One-Time Services
6. Deletion of One-Time Expense Funding (4,564,825) - (4,564,825)
Delete one-time expense funding.
EX: ($4,564,825)
7. Deletion of One-Time Equipment Funding (200,000) - (200,000)
Delete one-time funding for equipment purchases.
EQ: ($200,000)
Continuation of Services
8. Oil Regulation 228,382 - 350,617
Continue funding and resolution authority for one Senior City
Planner and add funding and continue resolution authority for
two positions consisting of one Senior Administrative Clerk
and one Geographic Information Systems Supervisor I that
were approved during 2021-22 (C.F. 17-0447) to manage
policy and case processing work associated with oil regulation
and oil drilling programs. Partial funding is provided by the
City Planning System Development Fund ($56,909). Related
costs consist of employee benefits.
SG: $228,382
Related Costs: $122,235
Increased Services

9. Oil Regulation Additional Support 201,774 - 328,992
Add six-months funding and resolution authority for four
positions consisting of two City Planners and two City
Planning Associates to provide case processing services
related to oil regulation and oil drilling programs. Funding is
provided by the Planning Case Processing Fund. Related
costs consist of employee benefits.
SG: $201,774
Related Costs: $127,218

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