Special Finance & Management Committee
February 7, 2022

ATTACHMENT G ‐ PBD Budgeted and Vacant
Classification Budgeted
FTE
FTE
Vacant
Percent
Vacant
Account Clerk II 1.00 0.00 0.00%
Account Clerk III 2.00 1.00 50.00%
Accountant III 1.00 0.00 0.00%
Administrative Analyst II 6.00 2.00 33.33%
Administrative Assistant I 2.00 1.00 50.00%
Administrative Assistant I, PPT 1.00 1.00 100.00%
Administrative Assistant II 1.00 0.00 0.00%
Administrative Services Manager II 2.00 2.00 100.00%
Assistant Director, Planning & Building 1.00 0.00 0.00% Assistant to the Director 1.00 1.00 100.00%
Business Analyst II 2.00 1.00 50.00%
Construction Inspector, Sr (Field) 2.00 0.00 0.00%
Deputy Director/Building Official 1.00 1.00 100.00%
Deputy Director/City Planner 1.00 0.00 0.00%
Director of Planning & Building 1.00 0.00 0.00%
Engineer, Assistant II (Office) 8.00 4.00 50.00%
Engineer, Civil (Office) 6.00 1.00 16.67%
Engineer, Civil Principal 2.00 0.00 0.00%
Engineer, Civil Supervising (Office) 1.00 1.00 100.00%
Executive Assistant to the Director 1.00 0.00 0.00%
Graphic Delineator 1.00 0.00 0.00%
Management Assistant 2.00 0.00 0.00%
Management Intern, PT 2.00 2.00 100.00%
Manager, Zoning 1.00 0.00 0.00%
Office Assistant I, PT 1.00 0.00 0.00%
Office Assistant II 7.00 0.00 0.00%
Office Manager 1.00 1.00 100.00%
Permit Technician I 7.00 2.00 28.57%
Permit Technician II 2.00 0.00 0.00%
Planner I 3.00 2.00 66.67%
Planner II 12.00 2.00 16.67%
Planner III 13.00 5.00 38.46%
Planner III, Historic Preservation 2.00 0.00 0.00%
Planner IV 12.00 3.00 25.00%
Planner V 2.00 0.00 0.00%
Planning Investigator 1.00 1.00 100.00%
Principal Inspection Supv 3.00 0.00 0.00%
Process Coordinator II 4.00 2.00 50.00%
Process Coordinator III 4.00 0.00 0.00%
Program Analyst III 1.00 1.00 100.00%
Project Manager 2.00 0.00 0.00%
Project Manager II 1.00 0.00 0.00%
Public Service Representative 17.00 2.00 11.76%
Public Service Representative, Senior 2.00 1.00 50.00%
Specialty Combination Inspector 48.00 9.00 18.75%
Specialty Combination Inspector, Senior 7.00 0.00 0.00% Technical Communications Specialist 1.00 0.00 0.00%
January 10, 2022