Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
DBI budget adopted as compromise: 29 FTE added, attrition levels held to preserve flexibility
Summary
DBI staff told the Building Inspection Commission the department’s 2012–13 budget includes a modest net increase and 29 budgeted FTE (hired at pro-rated rates); managers successfully resisted a larger attrition increase and placed a reserve to fund positions if hires materialize.
Pamela Levin, DBI’s deputy director for administrative services, presented the department’s 2012–13 budget and described it as the first year of a two-year plan. Key figures presented to the Commission: DBI’s full-time-equivalent count for FY11–12 was about 267; budgeted attrition for the prior year was 24.52 (about 9%); the 2012–13 attrition rate in the adopted budget is 8%; and the department added the budget authority for 29 FTE (hired at 0.77…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
