2018-2022 Financial Plan

PWDS – PLANNING

Organization Chart

Director of Planning

Mgr of Development and Environmental Services - Approving Officer

Administrative Assistant

Manager of Community Planning

Planner 2 3 FT

Environmental Planner 2

Planner 2

Senior Planning Technician

Environmental Planner 1

Planner 1 2 FT

Mapping and Graphics Technician

Environmental Technician 2 FT

Environmental Coordinator

Planner 1

Planning Technician 2 FT

Development Services Technician 2 FT

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position Director of Planning

2017 2018 2019 2020 2021 2022

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

1.0 1.0 1.0 2.0 4.0 1.0 3.0 1.0 1.0 1.0 2.0 1.0 1.0 2.0

Manager of Community Planning

Manager of Development & Environmental Services

Environmental Technician

Planner 2

Environmental Planner 2

Planner 1

Environmental Coordinator Environmental Planner 1 Senior Planning Technician

Planning Technician

Mapping & Graphics Technician

Administrative Assistant

Development Services Technician

Full-Time Equivalent

22.0 22.0 22.0 22.0 22.0 22.0

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