Page 168 - 2022-23 Blue Book Vol 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 (2,804,244) - (2,876,111)
Related costs consist of employee benefits.
SG: ($1,804,244) EX: ($1,000,000)
Related Costs: ($71,867)
Continuation of Services
20. Community Planning Team 2,669,354 - 3,608,136
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. 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: $1,919,354 EX: $750,000
Related Costs: $938,782

TOTAL Community Planning (134,890) -

D 2021-22 Program Budget 7,013,894 36
Changes in Salaries, Expense, Equipment, and Special (134,890) -
2022-23 PROGRAM BUDGET 6,879,004 36

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