Page 175 - 2022-23 Blue Book Vol 1

City Planning

Development Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
34. Entitlement Review Program 1,156,664 - 1,801,464
Add six-months funding and resolution authority for 10
positions consisting of one Senior City Planner, two City
Planners, six City Planning Associates, and one Administrative
Clerk and add funding and resolution authority for seven
positions consisting of two City Planners, and five City
Planning Associates to review all incoming discretionary
projects, route incoming projects through the Building and
Safety zoning review function, and confirm required
entitlements for a project and work with applicants to file
necessary land use entitlement applications as part of the
overall Zoning Review and Entitlement Review Program.
Funding is provided by the Building and Safety Enterprise
Fund. Related costs consist of employee benefits.
SG: $1,156,664
Related Costs: $644,800
Other Changes or Adjustments

35. Development Services Center Operations (767,800) (10) (1,134,787)
Add funding and resolution authority for three positions
consisting of one Principal City Planner, one Senior City
Planner, and one Systems Analyst to provide comprehensive
management and technical support for all Development
Service Center operations. Delete funding and regular authority
for 10 positions consisting of one Principal City Planner, one
Senior City Planner, two City Planners, five City Planning
Associates, and one Systems Analyst. Partial funding is
provided by the City Planning Systems Development Fund
($95,433) and the Planning Case Processing Fund ($314,982).
Related costs consist of employee benefits.
SG: ($767,800)
Related Costs: ($366,987)
TOTAL Development Services (250,120) (10)

D 2021-22 Program Budget 11,077,708 71
Changes in Salaries, Expense, Equipment, and Special (250,120) (10)
2022-23 PROGRAM BUDGET 10,827,588 61

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