Miramar2014 Gen Fund Budget

Community Development Position Detail Administrative Manager Administrative Secretary I Administrative Specialist Administrative Supervisor Building Official Chief Code Compliance Officer Chief Electrical Inspector Chief Mechanical Inspector/Assistant Building Official Chief Plumbing Inspector/Assistant Building Official Deputy City Manager Development & Capital Mgmt. Coordinator Director of Community Development Electrical Inspector - Temp Part-time Electrical Plans Examiner/Inspector Geographic Info System Analyst I Geographic Info System Database Administrator Mechanical Inspector Permit Clerk I/II/III * Permit Clerk I-Temp FT Permit Plans Coordinator Planning Information Technology Manager Planning Tech/Asst. Planner/Planner I/II* Plans Agenda Coordinator Plumbing Inspector Plumbing Inspector/Plans Examiner-Temp PT Senior Planner/Principal Planner * Senior Zoning Specialist Structural Inspector Structural Inspector/Structural Plans Examiner Structural Plans Examiner Total FTE's

FY 2014 Budget FY 2011 Actual

230

FY 2013 Amended

FY 2013 Budgeted

FY 2014 Budget

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

1

1

1

1

-

-

-

0.5

0.5

1

1

1

1

1

1

1

1

1

1

1

-

-

-

-

1

1

1

1

1

4

3

3

3

3

-

-

-

2

2

1

1

1

1

1

1

-

-

-

-

2

2

2

2

2

1

1

1

1

1

1

-

-

-

-

-

0.5

0.5

0.5

0.5

2

2

2

2

2

1

1

1

1

1

1

1

1

1

2

4

4

4

4

4

2

2

2

2

2

36.0

* Block Budgeted Positions

City of Miramar

FY 2012 Actual

32.5

32.5

35.0

35.0