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Planning Department presents FY2010 budget with $3.7M shortfall, proposes staff reassignments and fee changes
Summary
Department staff told the commission the proposed FY2010 budget is roughly $3.2M below the prior year and faces a $3.7M shortfall; options include $3.07M in non-salary savings, $800K labor savings, reduced FTEs in neighborhood planning and reassignment of categorical exemptions.
Planning Department staff presented the second of three hearings on the proposed FY2010 budget on Feb. 12, telling commissioners the department faces an estimated $3,700,000 shortfall beyond prior midyear cuts. Staff said they expect to address about $3,070,000 of that gap through non-salary savings and new revenue and that remaining labor savings of roughly $800,000 would be required.
The department proposed reassigning some neighborhood planning staff to…
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