Page 165 - 2022-23 Blue Book Vol 1

City Planning

Citywide Planning
Priority Outcome: Create a more livable and sustainable city
This program develops and maintains the City's General Plan (except the Community Plans), updates and
implements housing, health, transportation, and environmental policies and regulation, and performs research,
analysis, and updates of the Zoning Code.

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

Apportionment of Changes Applicable to Various Programs (2,303,795) - (2,444,953)
Related costs consist of employee benefits.
SG: ($1,603,795) EX: ($700,000)
Related Costs: ($141,158)
Continuation of Services

13. Policy Planning Housing Unit 493,547 - 736,576
Continue funding and resolution authority for five positions
consisting of two City Planners and three City Planning
Associates to support the implementation of various housing
policies that address the City's housing, health, and
homelessness concerns. Related costs consist of employee
benefits.
SG: $493,547
Related Costs: $243,029

14. General Plan 280,495 2 406,625
Continue funding and add regular authority for two Senior City
Planners to support General Plan updates. Related costs
consist of employee benefits.
SG: $280,495
Related Costs: $126,130

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