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DEPARTMENT: Public Works (13) <br />FUND: General <br />RESPONSIBLE MANAGER: Henry Hash <br />Description <br />DIVISION: Development Services <br />FUND NUMBER: 000 <br />POSITION: Director <br />The Development Services Division is responsible for reviewing and approving permits associated with <br />land altering, development, residences, and utility permits. The Development Services division works <br />closely with the Department of Community Development to issue permits in a timely fashion. Services <br />include the responsibility of inspecting applicant's utility systems for conformance to the City's standards. <br />The City Engineer oversees this staff, who reports to the Director of Public Works. <br />Expenditure Summary <br />Public Works - Development Services <br />Expenditures <br />2016 <br />Actual <br />2017 <br />2018* <br />2018 <br />Budget <br />2019 <br />2020 <br />Precent Change <br />2018-19 2019-20 <br />Salaries & Wages <br />$ 332,192 <br />$ 353,926 <br />$ 324,800 <br />$ 349,902 <br />$ 374,975 <br />$ 382,841 <br />7.17% <br />2.10% <br />Personnel Benefits <br />133,825 <br />145,149 <br />143,247 <br />151,295 <br />156,354 <br />162,145 <br />3.34% <br />3.70% <br />Expenditure Total <br />$ 466,017 <br />$ 499,075 <br />$ 468,048 <br />$ 501,197 <br />$ 531,329 <br />$ 544,986 <br />6.01% <br />2.57% <br />*Projected <br />Expenditure Detail - Salaries and Benefits <br />Salaries are based on actual costs for existing positions and include a cost of living adjustment per <br />contract agreements. <br />Public Works- Development Services <br />Position <br />Description <br />2018 <br />FTE <br />2019 <br />FTE <br />2019 Budgeted <br />Salaries Benefits <br />2020 <br />FTE <br />2020 Budgeted <br />Salaries Benefits <br />Development Manager <br />0 <br />0.2 <br />$ 28,304 $ 9,074 <br />0.2 <br />$ 28,858 $ 9,320 <br />Engineer -Development <br />2 <br />2 <br />210,687 78,341 <br />2 <br />215,195 81,077 <br />Project Inspector <br />1 <br />1 <br />65,068 37,597 <br />1 <br />66,360 39,200 <br />Admin Support Technician <br />1 <br />1 <br />61,916 30,201 <br />1 <br />63,428 31,406 <br />Overtime <br />9,000 892 <br />9,000 892 <br />Clothing Allowance <br />- 250 <br />- 250 <br />Total <br />4 <br />4.2 <br />$ 374,975 $ 156,354 <br />4.2 <br />$ 382,841 $ 162,145 <br />16 <br />