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SAN FRANCISCOPLANNING DEPARTMENT

1650 Mission St.Suite 400

February 21, 2020 San Francisco,CA 94103-2479

Honorable London N. Breed Reception:

Mayor, City and County of San Francisco 415.558.6378

City Hall, Room 200 Fax:San Francisco, CA 94102 415.558.6409

PlanningRE: Planning Department -Budget Submittal for FY 2020-21 and FY 2021-22 information:

415.558.6377

Mayor Breed:

I hereby submit, in conformance with the San Francisco Administrative Code Section

3.3(a), the Planning Department's budget for Fiscal Year 2020-21 and Fiscal Year 2021-

22 as unanimously recommended for approval by the Historic Preservation

Commission on February 5, 2020 and unanimously approved by the Planning

Commission on February 13, 2020.

Since ely,

~'~/~

~fohn Raha~m

Planning Director

cc: Kelly Kirkpatrick, Mayor's Budget Director

Morgan Owens, Mayor's Budget Analyst

Risa Sandler, Controller's Budget Manager

David Ly, Controller's Budget Analyst

Tom DiSanto, Planning Department Director of Administration

Deborah Landis, Planning Department Deputy Director of Administration

Attachments:1. Budget Forms, as required in the Mayor's Budget Instructions

www.sfplanning.org

Department Budget Submission ChecklistTo be completed by: All departments.

Instructions: Submit this completed cover sheet with your budget submission and ensure all applicable forms below are included with your submission.

Department Name: CPC Summary of Major Changes: Completed “Form 1A: Summary of Major Changes” explaining major changes submitted in department’s budget proposal.

Proposed Efficiency/Reduction Savings Loaded in BPMS via Target Reports: Printed report from GFS Target, reports #15.40.001 & 15.40.002 Department Budget Summary: Submission includes copy of report # 15.50.012.

Revenue Report: Completed “Form 2A: Revenue Report.” Fees & Fines: Completed “Form 2B: Fees & Fines.” Cost Recovery: Completed “Form 2C: Cost Recovery.” Expenditure Changes: Completed “Form 3A: Expenditure Changes.” Position Changes: Completed “Form 3B: Position Changes.” Equipment & Fleet Requests: Completed “Form 4A: All Equipment Funded in prior budget"; "Form 4B: New General Fund Equipment"; "Form 4C: Fleet". Minimum Compensation Ordinance: The effects of the MCO in contracting have been considered as part of the budget submission. Proposition J Description, Summary, City Cost, Contract Cost: Required for all existing or new Prop Js

Interdepartmental Services Balancing: Included Excel download of 15.20.012 3.b.2 IDS balancing repo

Organizational Charts: Submission contains updated position-level organizational charts for your department, with indication if the position is filled (F) or vacant (V). Organizational charts also reflect any proposed position changes. New Legislation:

Included draft legislation that department would like to submit with the budget; or, Draft legislation in progress at this time. A description of the proposed changes is included in the “Summary of Major Changes” table. A draft will be provided to the Mayor’s Office by

Other Requests: Submitted requests for the following items (through separate forms), if applicable: COIT Capital

For Chief Financial Officer/Budget Manager:I have reviewed the attached budget submission and affirm that all applicable forms checked off above are either included in this submission or have been submitted through the proper online forums.

Full Name: _Tom DiSanto______________________________________________________

Signature: ________________________________________________________

Major Changes

1. SUMMARY. What major changes is the department proposing? Clearly describe each change, including the fiscal impact of the proposal, and how the department proposes to fund each significant change (i.e. reprioritization of existing funds, grants, or other new revenues). Include detail related to position changes in Position section below.

2. EXPENDITURES. What expenditure changes did the department submit from the base budget? Please differentiate between General Fund and non-General Fund.

(This should match an Audit Trail, as shown in form 3A Expenditure Changes).

3. REVENUE. What revenue changes did the department submit from the base budget? Please differentiate between General Fund and non-General Fund.

(This should match an Audit Trail, as shown in form 2A Revenue Report).

4. TARGET. How did the department meet its target? What are the programmatic, operational, or staffing impacts of this proposed reduction?

5. POSITIONS. Did the department include changes to positions or special classes? What is the overall General Fund impact? Highlight any changes related to major changes/initiatives as noted in the Summary section.

(Reminder: No increases to General Fund supported FTE should be loaded in the system. Include reference numbers for all position changes).

The Planning Department is proposing to adjust its non-impact fees by a 3.91% two-year average consumer price index. This fee revenue is also adjusted overall to reflect current year trends. Impact fee changes reflect the Interagency Plan Implementation Committee's program during the budget. Other special revenue adjustments reflect anticipated program needs during this budget. Grants are adjusted in anticipation of those grants the Department expects to receive.

The Department met the target by making a variety of adjustments to minimize the impact of this proposed reduction. Some of these include moving costs onto special revenue funds, adjusting work orders to anticipated needs, and reducing materials and supplies in FY21-22.

The overall General Fund impact of position changes is a reduction of General Fund Support in each budget year compared to its base budget.

BUDGET FORM 1A: Summary of Major ChangesFY 202021 and FY 202122

DEPT NAME HEREDepartment Response

The Planning Department is not proposing any major changes to its FY20-22 budget compared to the FY19-21 budget. Planning anticipates minor changes in positions to better reflect current positions and duties. One-time cost increases appear in FY20-21 in anticipation of the Department's move to a new building. Other cost increases reflect two environmental impact reports that the Department will undertake beginning in this budget.

Planning is submitting expenditure changes from the base budget mostly related to one-time grants and impact fee funding. Other changes include environmental impact reports that will begin in this budget, costs associated with the Department's move to a new building, and position changes to better reflect the Department's staffing.

1A Summary of Major Changes of 69

BUDGET FORM 1A: Summary of Major ChangesFY 202021 and FY 202122

DEPT NAME HERE

6. INTERDEPARTMENTAL SERVICES (IDS). Is the department proposing any discretionary changes to IDS workorders (excluding those that are centrally loaded by the Mayor's Office)? If so, describe the changes, including the change amount, the corresponding requesting/performing department, and whether those departments are in agreement with the change.

(Reminder: A new IDS balancing report (15.20.012 3.b.2) is available in CFO Dashboards > Enterprise Planning in BI).

7. LEGISLATION. Is the department seeking to submit any legislation with the budget? Does the department's budget assume any revenues/expenditures that require a legislative change?

If so, please submit drafts of legislation along with the budget submission. Or provide a summary of desired legislation and an expected date of submission, if still in progress.8. PROP J: Identify existing Prop J Analyses that will continue, and if the department's budget proposes any NEW contracting out of work previously done by City workers.

9. TRANSFER OF FUNCTION: Is the department requesting any Transfer of Functions of positions between departments? If so, please explain. 10. INTERIM EXCEPTIONS: Is the department requesting any interim exceptions (new positions that are 1.0 FTE rather than 0.77)? If so, for what reason are is the request being made?11. FELLOWSHIP PROGRAMS: Did the department apply to any citywide fellowship programs, including San Francisco Fellows, the Fish Fellowship, or the 1249 HR Analyst Trainee Program?

Reminder for AIR, PRT, PUC and SFMTA, please also address FY 21/22, including the 1249 HR Analyst Trainee program.

No

No

Planning is proposing a few discretionary changes to IDS work orders and is in agreement with nearly all departments. Changes include new projects with the Port, the Department of Public Works, the Municipal Transportation Agency, the Public Utilities Commission, the Department of Building Inspection, and Risk Management as well as a reduction with the Department of Human Resources to better reflect actual costs.

At this point of budget submittal there is no legislation to submit. The Department is currently reviewing its fees and may propose legislation to adjust fees for application and permit review during the Mayor's phase of budget development.

N/A

No

1A Summary of Major Changes of 69

*Only applicable for departments with General Fund Targets

Please run Oracle Business Intelligence Reports 15.40.001 & 15.40.002, aka "Target Reports" and includewith budget submission to reflect Efficiency/Reduction Target proposal is loaded in the budget system.

15.40.001 GFS Target & Non GFS Balance

15.40.002 Target & Non GFS Balance - Dept Summary

Time run: 2/19/2020 12:43:50 PM Time run: 2/19/2020 12:45:50 PM

Department: CPC City Plannin(General Fund Supported)Revenue Expenditure Revenue Revenue Expenditure Revenue

BY DEPT + BY MYR BY+1 DEPT + BY+1 MYR Total Total Surplus(Deficit)

Total Total Surplus (Deficit)

MYR Changes Proposed Amt MYR Changes Proposed Amt CPC CPC City Planning

7,554,304 7,574,096 (19,792) 7,054,304 7,134,658 (80,354)

Capital Outlay 0 10,405 10,405 0 0 0

Mandatory Fringe Benefits

12,553,793 (243,218) 12,310,575 12,738,223 (228,353) 12,509,870

Materials & Supplies 671,065 132,709 803,774 671,065 (67,291) 603,774

Non-Personnel Services

3,172,812 551,028 3,723,840 3,172,812 1,962,028 5,134,840

Overhead and Allocations

656,755 0 656,755 656,755 0 656,755

Programmatic Projects 872,172 745,000 1,617,172 872,172 545,000 1,417,172

Salaries 25,951,961 (41,669) 25,910,292 26,835,090 (7,038) 26,828,052

Services Of Other Depts

7,259,872 239,640 7,499,512 7,259,872 241,452 7,501,324

51,138,430 1,393,895 52,532,325 52,205,989 2,445,798 54,651,787 Charges for Services 40,832,478 1,334,443 42,166,921 40,832,478 2,683,784 43,516,262

Expenditure Recovery 1,912,633 259,987 2,172,620 1,912,633 218,889 2,131,522

Intergovernmental Revenue-Othe

318,594 71,406 390,000 318,594 87,006 405,600

43,063,705 1,665,836 44,729,541 43,063,705 2,989,679 46,053,384

BY DEPT + BY MYR BY+1 DEPT + BY+1 MYR

MYR Changes Proposed Amt MYR Changes Proposed Amt

GFS General Fund Support 8,074,725 (271,941) 7,802,784 9,142,284 (543,881) 8,598,403

Department BY MYR Amt Over BY+1 Department BY+1 MYR BY+1 Amt

Reduction Target Proposed GFS (Under) Target Reduction Target Proposed GFS Over (Under) Target

(271,941) 7,802,784 7,802,784 0 (543,881) 8,598,403 8,598,403 0

Department: CPC City Plannin(Non GFS Balance)

BY DEPT + BY MYR BY+1 DEPT + BY+1 MYR

MYR Changes Proposed Amt MYR Changes Proposed Amt

Capital Outlay 0 0 0 0 0 0

Mandatory Fringe Benefits

698,714 78,847 777,561 703,894 79,657 783,551

Non-Personnel Services

0 38,000 38,000 0 38,000 38,000

Programmatic Projects 4,500,935 1,880,547 6,381,482 4,000,935 81,175 4,082,110

Salaries 1,574,834 168,702 1,743,536 1,630,216 174,639 1,804,855

Services Of Other Depts

799,613 (122,696) 676,917 799,613 (119,172) 680,441

7,574,096 2,043,400 9,617,496 7,134,658 254,299 7,388,957 Charges for Services 2,231,611 1,019,738 3,251,349 2,231,611 1,087,042 3,318,653

InterGovernmental Rev-Federal

45,000 5,000 50,000 45,000 0 45,000

Intergovernmental Rev-State

925,000 606,000 1,531,000 925,000 (925,000) 0

Intergovernmental Revenue-Othe

0 0 0 0 0 0

Other Revenues 4,352,693 432,457 4,785,150 3,852,693 172,609 4,025,302

7,554,304 2,063,195 9,617,499 7,054,304 334,651 7,388,955

Non-General Fund Support - Revenue Balance

Non-General Fund Support - BY +1 Revenue Balance

Revenue Total : 9,617,499 Revenue Total : 7,388,955

Expenditure Total : 9,617,496

Expenditure Total : 7,388,957

Revenue Surplus(Deficit) : 3 Revenue Surplus(Deficit) : (2)

Department BY Non General Fund Supported BY+1 Non General Fund Supported

EXPENDITURE

REVENUE

BY General Fund Supported BY+1 General Fund Supported

Account Lvl 2 Code Category BY Base BY+1 Base

BY+1 Base

General Fund Support - BY Target vs Mayor Proposed General Fund Support - BY+ 1 Target vs Mayor Proposed

Baseline Target BY+1 Baseline Target

EXPENDITURE

REVENUE

Category BY Base Amt

BY General Fund Supported BY+1 General Fund Supported

Account Lvl 2 Code Category BY Base BY+1 Base

Please run Oracle Business Intelligence Report 15.50.012 Department Total Budget Historical Comparisonand include with budget submission.

Department Total Budget Historical Comparison (Mayor's Proposed) Budget Year 2020-2021 and 2021-2022

CPC City Planning

20192020 Original Budget

20202021 Proposed Budget

Change From 20192020

20212022 Proposed Budget

Change From 20202021

237.14 237.53 0.39 237.53-15.47 -18.42 -2.95 -18.42221.67 219.11 -2.56 219.11 0

95,000 95,000 45,000 -50,0001,375,000 1,531,000 156,000 -1,531,000

518,594 390,000 -128,594 405,600 15,60042,890,072 45,418,270 2,528,198 46,834,915 1,385,925

3,459,892 4,785,150 1,325,258 4,025,302 -759,8481,813,777 2,172,620 358,843 2,131,522 -41,0985,513,149 7,802,784 2,289,635 8,598,403 795,619

55,665,484 62,194,824 6,529,340 62,040,742 184,802

26,532,724 27,653,828 1,121,104 28,632,907 979,07912,122,444 13,088,136 965,692 13,293,421 205,285

3,139,484 3,761,840 622,356 5,172,840 1,411,00010,475 10,405 -70 -10,405

555,065 803,774 248,709 603,774 -200,000656,755 656,755 656,755

5,366,988 8,043,654 2,676,666 5,499,282 -2,544,3727,281,549 8,176,429 894,880 8,181,765 5,336

55,665,484 62,194,821 6,529,337 62,040,744 -154,077

19,375,177 21,310,230 1,935,053 21,225,594 -84,63612,152,956 14,874,360 2,721,404 12,638,375 -2,235,98513,550,851 14,034,836 483,985 14,418,952 384,116

7,580,076 8,920,402 1,340,326 10,637,691 1,717,2893,006,424 3,054,993 48,569 3,120,132 65,139

55,665,484 62,194,821 6,529,337 62,040,744 -154,077CPC Zoning Admin &

General Fund Support

Uses by Division Total

Uses - Division CPC AdministrationCPC Citywide PlanningCPC Current PlanningCPC Environmental

Materials & SuppliesOverhead and Programmatic Services Of Other Uses Total

Uses - Operating Salaries

Capital Outlay

Mandatory Fringe Non-Personnel

Authorized Positions

Total AuthorizedNon-Operating Net Operating Sources

Charges for ServicesOther RevenuesExpenditure Recovery

Sources Total

InterGovernmental Intergovernmental Intergovernmental

Budget System Report 15.30.005 filtered on Regular Revenues FORMULA FILL IN GFS Type Dept Dept Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5 Account Lvl 5 Name Account ID Account Title TRIO ID TRIO Title AAO Category AAO Title Change Type Title Change Type

CodeStart Dept Amt End Dept Amt Var Dept Amt Start BY+1 Dept Amt End BY+1 Dept Amt Var BY+1 Dept Amt Change

submitted?Revenue Description & Explanation of Change

Self Suppo CPC 229235 CPC Current Planning 229235 CPC Current Planning 10770 SR Neighborho 10034411 CPC FY21 CA OFF 1 CPC FY21 CA OFFI 10001 Grants 444931 4400IGRFed 444931 Fed Grants Pass-Thru State-Oth Unspecified D01 Regular Reven 1 One-Time 45,000 45,000 - - - - NO One-time grant funding

Self Suppo CPC 229235 CPC Current Planning 229235 CPC Current Planning 10770 SR Neighborho 10034411 CPC FY21 CA OFF 1 CPC FY21 CA OFFI 10001 Grants 444931 4400IGRFed 444931 Fed Grants Pass-Thru State-Oth Unspecified D01 Regular Reven 4 On-Going - - - - - - NO

Self Suppo CPC 229235 CPC Current Planning 229235 CPC Current Planning 10770 SR Neighborho 10035896 CPC FY22 CA OFF 1 CPC FY22 CA OFFI 10001 Grants 444931 4400IGRFed 444931 Fed Grants Pass-Thru State-Oth Unspecified D01 Regular Reven 1 One-Time - - - - 45,000 45,000 YES One-time grant funding

Self Suppo CPC 229235 CPC Current Planning 229235 CPC Current Planning 10770 SR Neighborho 10035895 CPC FY21 NPS-Un 1 CPC FY21 NPS-Un 10001 Grants 444939 4400IGRFed 444939 Federal Direct Grant Unspecified D01 Regular Reven 1 One-Time - 50,000 50,000 - - - YES One-time grant funding

Self Suppo CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10680 SR Neighborho 10034407 CPC FY20 CALTRA 2 CPC FY20 CALTRA 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventn Unspecified D01 Regular Reven 1 One-Time - 31,000 31,000 - - - YES One-time grant funding

Self Suppo CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10680 SR Neighborho 10034408 CPC FY21 CALTRA 1 CPC FY21 CALTRA 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventn Unspecified D01 Regular Reven 1 One-Time 300,000 - (300,000) - - - YES One-time grant funding

Self Suppo CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10680 SR Neighborho 10034408 CPC FY21 CALTRA 1 CPC FY21 CALTRA 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventn Unspecified D01 Regular Reven 4 On-Going - - - - - - NO

Self Suppo CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10680 SR Neighborho 10035878 CPC FY21 CAHCD 1 CPC FY21 CAHCD 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventn Unspecified D01 Regular Reven 1 One-Time - 1,500,000 1,500,000 - - - YES One-time grant funding

Self Suppo CPC 229236 CPC Administration 229236 CPC Administration 10680 SR Neighborho 10034420 CPC FY20 CAHCD 1 CPC FY20 CAHCD 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventn Unspecified D01 Regular Reven 4 On-Going 625,000 - (625,000) 625,000 - (625,000) YES One-time grant funding

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 449997 4490IGROth 449997 City Depts Revenue From OCII Unspecified D01 Regular Reven 4 On-Going 318,594 390,000 71,406 318,594 405,600 87,006 YES Based on workload projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460157 4600C4Svcs 460157 Planning-Categorcl Exemptn Fe Unspecified D01 Regular Reven 4 On-Going 2,293,769 2,261,131 (32,638) 2,293,769 2,333,487 39,718 YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460173 4600C4Svcs 460173 New Construction Bldg Permit Unspecified D01 Regular Reven 4 On-Going 2,998,525 4,355,340 1,356,815 2,998,525 4,494,711 1,496,186 YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460183 4600C4Svcs 460183 Permit Referrl Fr Oth Agencies Unspecified D01 Regular Reven 4 On-Going 220,808 247,684 26,876 220,808 255,610 34,802 YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460188 4600C4Svcs 460188 City Planning Applicatn Refund Unspecified D01 Regular Reven 4 On-Going (595,671) (1,005,313) (409,642) (595,671) (1,037,483) (441,812) YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460189 4600C4Svcs 460189 Building Permit Alterations Unspecified D01 Regular Reven 4 On-Going 21,156,548 26,026,768 4,870,220 21,156,548 26,859,625 5,703,077 YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460190 4600C4Svcs 460190 Planning-Conditional Use Fee Unspecified D01 Regular Reven 4 On-Going 4,445,098 2,812,279 (1,632,819) 4,445,098 2,902,272 (1,542,826) YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460191 4600C4Svcs 460191 Planning - Envnmtl Review Fee Unspecified D01 Regular Reven 4 On-Going 4,791,955 3,862,401 (929,554) 4,791,955 3,985,998 (805,957) YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460192 4600C4Svcs 460192 Planning - Variance Fees Unspecified D01 Regular Reven 4 On-Going 744,445 714,002 (30,443) 744,445 736,850 (7,595) YES Based on CPI adjustment and workload

projection

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Acc 10001645 CP Administratio 1 CP Administration 10000 Operating 460193 4600C4Svcs 460193 Planning-CertOfApprpriateneFeUnspecified D01 Regular Reven 4 On-Going 246,408 226,140 (20,268) 246,408 233,376 (13,032) YES Based on CPI adjustment and workload

projection

Budget Form 2B: Schedule of Licenses, Permits, Fines & Service ChargesDEPARTMENT: CPC

Inflation Factor for FY 2020-21 Fee Auto Increase as per Code Section ** 3.91%Inflation Factor for FY 2021-22 Fee Auto Increase as per Code Section ** 3.20%

TABLE 1 - MODIFIED AND NEW FEES

ItemFee

Status M/N

Description Code Authorization

Auto CPI Adjust Yes/No Account Code Account Title Fund

Code Fund Title Authority Code

Authority Title

Department Code Department Title Project

Code Project Title Activity Code Activity Title Unit Basis (e.g..

per sq. ft./) FY 2019-20 Fee FY 2019-20 Units (Est.)

FY 2019-20 Revenue Proposed

FY 2019-20 Cost

Recovery (Est.)

FY 2020-21 Fee ** FY 2020-21 Units (Est.)


FY 2020-21 Cost

Recovery (Est.)



FY 2021-22 Cost

Recovery (Est.)

Fiscal Year of Last Increase Fee Prior to Last Increase

1 -$ -$ -$ -$ -$ -$ -$

TABLE 2 - CONTINUING FEES

Item Fee Status Description Code

AuthorizationAuto CPI Adjust

Yes/No Account Code Account Title Fund Code Fund Title Authority

CodeAuthority

TitleDepartment

Code Department Title Project Code Project Title Activity

Code Activity Title Unit Basis (e.g.. per sq. ft./) FY 2019-20 Fee FY 2019-20

Units (Est.)


FY 2019-20 Cost

Recovery (Est.)



FY 2020-21 Cost

Recovery (Est.)



FY 2021-22 Cost

Recovery (Est.)

Fiscal Year of Last Increase Fee Prior to Last Increase

2 CCategorical Exemption Fees

Admin. Code Section 31.22 N 460157

Planning-Categorical Exemption fee 10000

GF Annual Account Ctrl 10000 Operating 229236

CPC Administration 10001645

CP Administration 0001 CP Administration

Per Project Application

Fees vary based on construction cost value and Area Plans 418 2,273,325$ 100%



8/30/2019-6/30/2020

Fee varied based on construction cost value and Area Plans

3 CNew Building Permit Fees

Planning Code Secton 350 N 460173

New Construction Bldg Permit 10000




Per Permit Application

Fees vary based on construction cost value 172 2,971,799$ 100%



8/30/2019-6/30/2020

Fee varied based on construction cost value

4 C

Permit Referral from Other City Agencies


Permit Referral From Other Agencies 10000




Per Permit Application $156 1,476 218,840$ 100% $ 162.00 1,671 247,684$ 100% $ 167.00 1,724 255,610$ 100%

8/30/2019-6/30/2020 $145

5 C

City Planning Application Refunds


City Planning Application Refund 10000





Refunds vary based on the initial fee paid minus staff time charged (143) (590,362)$ 100%

Refunds vary based on the initial fee paid minus staff time charged (244) (1,005,313)$ 100%

Refunds vary based on the initial fee paid minus staff time charged (251) (1,037,483)$ 100%

8/30/2019-6/30/2020 N/A

6 C

Building Permit Fees (Existing Alterations)


Building Permit Alterations 10000




Per Permit Application

Fees vary based on construction cost value 9,729 20,961,904$ 100%



8/30/2019-6/30/2020


7 CConditional Use Application Fees


Planning-Conditional Use Fee 10000








8/30/2019-6/30/2020


8 CEnvironmental Review Fees

Admin. Code Section 31.22 N 460191

Planning-Environmental Review Fee 10000








8/30/2019-6/30/2020

Fee varied based on construction cost value and Area Plans

9 CVariance Application Fees


Planning-Variance Fees 10000





$1,047 to $4,751, based on construction cost 246 737,810$ 100%

$1,088 to $4,937, based on construction cost 238 714,002$ 100%

$1,123 to $5,095,based on construction cost 246 736,850$ 100%

8/30/2019-6/30/2020

$1,028 to $4,599, based on construction cost

10 C

Certificate of Appropriateness Fees


Planning-Certificate of Appropriateness Fee 10000





$394 to $7,271, based on construction cost 153 244,212$ 100%



8/30/2019-6/30/2020

$399 to $7,029, based on construction cost

11 COther Short Range Planning Fees


Other Short Range City Planning Fee 10000





Fees vary depending on application type 4,355 4,490,212$

100% except Discretionary Review, Historic Preservation, Mills Act & Project Review Meeting for subsidy projects





8/30/2019-6/30/2020

Fees varied depending on application type

12 C Sign ProgramPlanning Code Secton 350 N 461165 Sign Program 10840

SR Planning Code Enforcement 16949

CP Sign Code Enforcement 154644

CPC Zoning Admin & Compliance 10023000

CP Sign/Code Enforcement 0001 Sign Program


Fees vary depending on application type 1,425 578,235$ 100%

Fees vary depending on application type 823 333,834$ 100%

Fees vary depending on application type 823 333,834$ 100%

8/30/2019-6/30/2020

Fees varied depending on application type

13 C Code EnforcementPlanning Code Secton 350 N 461165 Code Enforcement 10840


CP Sign Code Enforcement 154644


CP Sign/Code Enforcement 0002 Code Enforcement

Per Project Application $1,447 417 667,449$ 100% $ 1,504.00 590 945,011$ 100% $ 1,552.00 590 945,011$ 100%

8/30/2019-6/30/2020 $1,395

14 C

Transportation Demand Management


Transportation Demand Management 10840


CP Transportation Demand Management 154644


Transportation Demand Mgmt 0001

CP Trans Demand Management


$1,071 to $4,401 depending on application type 65 388,000$ 100%



8/30/2019-6/30/2020

$1,032 to $6,194 depending on application type

15 C

Transportation Demand Management - Research Program


Transportation Demand Management Research Program 10840


CP Transportation Demand Management 154644


Transportation Demand Mgmt 0002

CP TDM Research Program


$2,024 (31.5% of TDM Plan Review fee) -$

$2,103 (31.5% of TDM Plan Review fee) 54 148,249$ 100%

$2,171 (31.5% of TDM Plan Review fee) 54 148,249$ 100%

8/30/2019-6/30/2020 $1,032 to $6,194 depending on application type

16 CShort Term Rental Prgram

Admin. Code Section 41 and 41A N 461165

Short Term Rental Program 10840


CP Short Term Rental Program 229236


Short Term Rental Program 0001

CP Short Term Rental Program

Per Project Application $450 1,758 555,151$ 100% $ 450.00 4,756 1,501,872$ 100% $ 450.00 4,872 1,538,456$ 100%

8/30/2019-6/30/2020 $250

17 C

Balboa Park CIF (Community Improvement Fund)

Planning Code Section 422 N 475415

Community Improvement Impact Fee 10610

SR Balboa Park Community Improvement 17059

GE Balboa Park Community Improvmt 229234

CPC Citywide Planning 10023228

Balboa Park Community Improvemt 0002

Balboa Park Comm Lmprv Fund-Pr Gross Square Foot

Impact fees vary based on geography, fee requirements, and thresholds 269 2,600$ 100%

Impact fees vary based on geography, fee requirements, and thresholds -$

Impact fees vary based on geography, fee requirements, and thresholds -$ 1/1/2020-6/30/2020

Impact fees varied based on geography, fee requirements, and thresholds

18 C

Eastern Neighborhood InfraStructure



SR Eastern Neighborhood CI 17063

GE Eastern Neighbrhd InfraStructure 229234


Eastern Neighbrhd Intrastructure 0002

EN Impact Fee-Prog Gross Square Foot

Impact fees vary based on geography, fee requirements, and thresholds 79,285 1,058,451$ 100%


Impact fees vary based on geography, fee requirements, and thresholds 74,907 1,000,000$ 100% 1/1/2020-6/30/2020


19 C

IPIC RE Market & Octavia Blvd Right of Way



SR Market & Octavia CI 10945

CP IPIC (MO)Re Est Octavia ROW 229234


IPIC-Re Est Octavia Blvd Right of Way 0001

CP IPIC (MO) Re Est Octavia ROW Gross Square Foot


Impact fees vary based on geography, fee requirements, and thresholds N/A 150,000$ 100%



20 C

IPIC RE Market & Octavia Community Improvement



SR Market & Octavia CI 17067

GE Market Octavia Community Improvement 229234


Market Octavia Community Improvemt 0002

Market Octavia Comm Imprv Fund Gross Square Foot

Impact fees vary based on geography, fee requirements, and thresholds 74,214 571,966$ 100%


Impact fees vary based on geography, fee requirements, and thresholds 251,110 1,935,302$ 100% 1/1/2020-6/30/2020


21 C Rincon Hill CIFPlanning Code Section 418 N 475415


SR Rincon Hill and SOMA Cl 17208

MY Rincon Hill Community Improvement 229234


Rincon Hill Community Improvemt 0001

CP Rincon Hill Com Impr-Adm Gross Square Foot





22 CIPIC (Transit Center) SFCTA

Planning Code Section 424.6 N 475415


SR Transit Center District 17072

GE Transit Center District 229234


Transit Center District 0004

CP IPIC (TC) SFCTA Gross Square Foot





23 CIPIC (Transit Center) BART






Transit Center District 0005

CP IPIC (TC) BART Gross Square Foot



Impact fees vary based on geography, fee requirements, and thresholds 750 750,000$ 100% 1/1/2020-6/30/2020


24 CIPIC (Transit Center) TJPA






Transit Center District 0006 CP IPIC (TC) TJPA Gross Square Foot





25 C

GE Transit Center District - Transp/Street







Transit Ctr Dist-Transp/street Gross Square Foot





CPI will be updated in January 2020. Call Controller's Budget Office to confirm CPI before submitting.

26 C

Visitacion Valley Community InfraStructure Fund



SR Visitacion Valley CI 17074

GE Visitacion Valley InfraStructure 229234


Visitacion Valley Infrastructure 0002

Visitacion Valley Infra Fund-P Net Square Foot



Impact fees vary based on geography, fee requirements, and thresholds 47,046 200,000$ 100% 1/1/2020-6/30/2020


Fee Status: C ContinuingM ModifiedN NewD Discontinued

Note:** If Auto CPI adjustment = Yes, FY 2020-21 and FY 2021-22 Fee will be automatically generated based on the inflation factor determined by the Controller. If Auto CPI adjustment = No, FY 2020-21 and FY 2021-22 Fee will remain the same as previous year or entered by dept according to Code Authorization.

Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE

DEPARTMENT: CPCPlease refer to Planning's most recent fee study for fee cost recovery

Fee Name:

Numeric CodePS Department of Proposed Revenue: XXXXXXPS Fund of Proposed Revenue: XXXXXPS Authority of Proposed Revenue: XXXXX 44.00$ (1)PS Project of Proposed Revenue: XXXXXXXX 42.00$ (2)PS Activity of Proposed Revenue: XXXX 40.00$ (3)PS Account of Proposed Revenue: XXXXXX

Fee Status (New/Modified): NewFee Status (New/Modified): New

Detailed Service Description:

Proposed Fee (FY 2021-22): 44.00$ FY 2021-22 Proposed Fee Increase/Decrease: 2.00$ Proposed Fee (FY 2020-21): 42.00$ FY 2021-22 % Proposed Fee Change from FY 2020-21 Fee: 4.76%Current Fee (FY 2019-20): 40.00$ FY 2020-21 Proposed Fee Increase/Decrease: 2.00$

FY 2020-21 % Proposed Fee Change from Current Fee: 5.00%

Fee Prior to Current: 38.00$ Fiscal Year of Prior Fee Change: 2010-11Current Fee Increase/Decrease from Prior Fee: 2.00$ % Current Fee Change from Prior Fee: 5.26%

A Quantity Estimated D Direct CostsFY 2020-21

Estimated Cost % of Total(# of Units of Service Provided) 5,000 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 313,702$ 59.25%

Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 104,567$ 19.75%Space Rental Equivalent 15,000$ 2.83%Materials & Supplies -$ 0.00%Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed ) 42$ E Indirect Costs RateDepartmental Overhead 20.00% 83,654$ 15.80%Central Services Overhead 3.00% 12,548$ 2.37%

C FY 2020-21 Revenue Budgeted (A x B) 210,000$ F FY 2020-21 Direct & Indirect Costs 529,471$ 100.00%

G FY 2020-21 Revenue Recovery Rate (C/F) 39.66%H Required Fee For 100% Cost Recovery (F/A) 105.89$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($63.89)

J FY 2020-21 Estimated Revenue [ (2) x A ]: 210,000.00$ K FY 2019-20 Estimated Revenue [ (3) x A ]: 200,000.00$ L FY 2010-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 10,000.00$

A Quantity Estimated D Direct CostsFY 2021-22

Estimated Cost % of Total(# of Units of Service Provided) 5,000 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) -$ #DIV/0!

Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) -$ #DIV/0!Space Rental Equivalent -$ #DIV/0!Materials & Supplies -$ #DIV/0!Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed ) 44$ E Indirect Costs RateDepartmental Overhead 0.00% -$ #DIV/0!Central Services Overhead 3.00% -$ #DIV/0!

C FY 2021-22 Revenue Budgeted (A x B) 220,000$ F FY 2021-22 Direct & Indirect Costs -$ #DIV/0!

G FY 2021-22 Revenue Recovery Rate (C/F): #DIV/0!H Required Fee For 100% Cost Recovery (F/A): -$ I Over (+) or Under (-) 100% Cost Recovery (B-H): $44.00

J FY 2021-22 Estimated Revenue [ (1) x A ]: 220,000.00$ K FY 2020-21 Estimated Revenue [ (2) x A ]: 210,000.00$ L FY 2021-22 Estimated Revenue Increase/Decrease Based on Proposed Fee [J - K]: 10,000.00$

ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW

ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW ESTIMATED REVENUE DERIVED FROM SERVICE

ESTIMATED REVENUE DERIVED FROM SERVICE

FY2021-22

Fee XYZ Department Providing Service: Department ABCFee Administrator: Jane Smart

Please provide description of service

FY2020-21

Proposed Fee (FY 2021-22):Proposed Fee (FY 2020-21):

Code Authorization/Proposed Fee Ordinance/File No: Admin Code Section X.X

Title

Current Fee (FY 2019-20):

BUDGET FORM 3A: Expenditure ChangesDEPARTMENT: CPCPlease identify proposed expenditure changes from the FY 2020-21 and FY 2021-22 Base Budget at the account level.

Note: To submit this information, run the 15.30.005 Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report:

Budget Year: 2021Before Snapshot: Start of DeptAfter Snapshot: CurrentGFS Type: Do not select a value.

Filter report on "AAO Title" field to only display "Gross Expenditures". For any proposed changes, provide an explanation in the "Explanation of Change" for each Budget Year column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report.All submissions must be formatted appropriately so that printed copies are easily readable for the public.

Total BY Expenditure Variance: 3,482,295.00 tal BY+1 Expenditure Variance: 3,130,098.00 Budget System Report 15.30.005 filtered on Gross Expenditures FORMULA FILL IN GFS Type

Dept Dept Division

Division Description Dept Section

Section Description

Dept ID

Dept ID Description Fund ID

Fund Title Project ID

Project Title Activity ID

Activity Title Authority ID

Authority Title

Account ID

Account Title Start Dept Amt End Dept Amt Var Dept Amt Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?

Explanation of Change

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 501010 Perm Salaries-Misc-Regular $5,104,602 $5,181,709 $77,107 $5,284,131 $5,367,837 $83,706 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 505010 Temp Misc Regular Salaries $79,758 $47,541 ($32,217) $79,758 $47,541 ($32,217) YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 513010 Retire City Misc $1,147,218 $1,164,553 $17,335 $1,111,086 $1,128,693 $17,607 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 514010 Social Security (Oasdi & Hi) $310,205 $310,293 $88 $321,025 $321,422 $397 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 514020 Social Sec-Medicare(HI Only) $75,212 $75,862 $650 $77,813 $78,562 $749 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 515010 Health Service-City Match $153,012 $154,122 $1,110 $161,870 $163,124 $1,254 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 515710 Dependent Coverage $432,095 $435,205 $3,110 $457,133 $460,649 $3,516 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 516010 Dental Coverage $50,695 $51,062 $367 $51,705 $52,105 $400 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 517010 Unemployment Insurance $14,004 $14,124 $120 $14,489 $14,629 $140 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 519110 Flexible Benefit Package $9,855 $10,014 $159 $10,427 $10,601 $174 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 519120 Long Term Disability Insurance $16,770 $16,979 $209 $17,361 $17,590 $229 YES Position changes in Environmental Planning

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 527000 Prof & Specialized Svcs-Bdgt $450,000 $1,386,000 $936,000 $450,000 $2,902,000 $2,452,000 YES Position changes in Environmental Planning

GFS CPC 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance 10000 GF Annual Account Ctrl 10001650 CP Zoning Admin & Compliance

0001 CP Zoning Admin & Compliance

10000 Operating 501010 Perm Salaries-Misc-Regular $693,521 $546,346 ($147,175) $717,910 $565,559 ($152,351) YES Position changes in Zoning & Administration



10000 Operating 513010 Retire City Misc $156,381 $122,569 ($33,812) $151,492 $118,696 ($32,796) YES Position changes in Zoning & Administration



10000 Operating 514010 Social Security (Oasdi & Hi) $39,726 $31,237 ($8,489) $41,140 $32,348 ($8,792) YES Position changes in Zoning & Administration



10000 Operating 514020 Social Sec-Medicare(HI Only) $10,055 $7,922 ($2,133) $10,411 $8,201 ($2,210) YES Position changes in Zoning & Administration



10000 Operating 515010 Health Service-City Match $22,273 $16,893 ($5,380) $23,564 $17,872 ($5,692) YES Position changes in Zoning & Administration



10000 Operating 515710 Dependent Coverage $56,110 $41,972 ($14,138) $59,362 $44,405 ($14,957) YES Position changes in Zoning & Administration



10000 Operating 516010 Dental Coverage $6,737 $5,057 ($1,680) $6,872 $5,158 ($1,714) YES Position changes in Zoning & Administration



10000 Operating 517010 Unemployment Insurance $1,873 $1,475 ($398) $1,939 $1,527 ($412) YES Position changes in Zoning & Administration



10000 Operating 519120 Long Term Disability Insurance $2,517 $1,988 ($529) $2,606 $2,057 ($549) YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 501010 Perm Salaries-Misc-Regular $352,835 $369,208 $16,373 $365,245 $382,194 $16,949 YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 513010 Retire City Misc $79,999 $83,698 $3,699 $77,527 $81,111 $3,584 YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 514010 Social Security (Oasdi & Hi) $21,177 $22,130 $953 $21,930 $22,917 $987 YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 514020 Social Sec-Medicare(HI Only) $5,117 $5,354 $237 $5,295 $5,541 $246 YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 517010 Unemployment Insurance $953 $997 $44 $986 $1,032 $46 YES Position changes in Zoning & Administration


0002 Code Enforcement Revenue 10000 Operating 519120 Long Term Disability Insurance $1,241 $1,300 $59 $1,285 $1,346 $61 YES Position changes in Zoning & Administration

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 501010 Perm Salaries-Misc-Regular $4,698,039 $4,732,211 $34,172 $4,863,259 $4,905,631 $42,372 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 505010 Temp Misc Regular Salaries $91,546 $139,475 $47,929 $91,546 $139,475 $47,929 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 513010 Retire City Misc $1,058,486 $1,065,896 $7,410 $1,025,322 $1,033,954 $8,632 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 514010 Social Security (Oasdi & Hi) $281,979 $287,231 $5,252 $291,774 $297,511 $5,737 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 514020 Social Sec-Medicare(HI Only) $69,450 $70,640 $1,190 $71,842 $73,152 $1,310 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 515010 Health Service-City Match $139,864 $139,357 ($507) $147,965 $147,637 ($328) YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 515710 Dependent Coverage $381,883 $375,696 ($6,187) $404,016 $398,032 ($5,984) YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 516010 Dental Coverage $45,142 $44,532 ($610) $46,043 $45,485 ($558) YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 517010 Unemployment Insurance $12,931 $13,151 $220 $13,377 $13,622 $245 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 519110 Flexible Benefit Package $8,852 $8,990 $138 $9,367 $9,525 $158 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 519120 Long Term Disability Insurance $15,644 $15,784 $140 $16,193 $16,360 $167 YES Position changes in Citywide Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 527000 Prof & Specialized Svcs-Bdgt $491,000 $728,000 $237,000 $491,000 $623,000 $132,000 YES Contract increase due to some projects ending and new projects beginning.

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 535960 Software Licensing Fees $40,000 $0 ($40,000) $40,000 $0 ($40,000) YES Software licensing budget moved to IT.

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 581167 GF-Capital Planning Program $0 $35,000 $35,000 $0 $35,000 $35,000 YES New resiliency work order with Office of Resilience & Capital Planning

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 581370 GF-Environment $51,726 $50,802 ($924) $51,726 $51,114 ($612) YES Adjust work order to balance performing department's budget

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0021 IDS-DPW BART Station Bldg 10000 Operating 581073 Sr-DPW-General Administration $0 $50,000 $50,000 $0 $0 $0 YES New work order

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10020 GF Continuing Authority Ctrl

10006382 Pavement To Parks Program 0002 Groundplay Budgets 10948 CP Pavement To Parks Program

506070 Programmatic Projects-Budget $25,000 $0 ($25,000) $25,000 $0 ($25,000) YES Remove duplicate funding line


10023001 Plan Implementation - General 0001 CP Plan Implementation-Gen 16950 CP Plan Implementation - Gener

501010 Perm Salaries-Misc-Regular $242,962 $245,454 $2,492 $251,504 $254,086 $2,582 YES Position changes in Citywide Planning



513010 Retire City Misc $54,391 $54,949 $558 $52,663 $53,203 $540 YES Position changes in Citywide Planning



514020 Social Sec-Medicare(HI Only) $3,523 $3,560 $37 $3,646 $3,684 $38 YES Position changes in Citywide Planning



517010 Unemployment Insurance $656 $663 $7 $679 $686 $7 YES Position changes in Citywide Planning



519120 Long Term Disability Insurance $856 $865 $9 $886 $895 $9 YES Position changes in Citywide Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 501010 Perm Salaries-Misc-Regular $7,562,724 $7,509,823 ($52,901) $7,828,379 $7,795,388 ($32,991) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 505010 Temp Misc Regular Salaries $117,154 $325,342 $208,188 $117,154 $325,342 $208,188 YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 513010 Retire City Misc $1,702,776 $1,691,312 ($11,464) $1,649,488 $1,643,007 ($6,481) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 514010 Social Security (Oasdi & Hi) $465,146 $474,782 $9,636 $481,306 $492,144 $10,838 YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 514020 Social Sec-Medicare(HI Only) $111,403 $113,654 $2,251 $115,256 $117,796 $2,540 YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 515010 Health Service-City Match $245,125 $236,573 ($8,552) $259,320 $250,962 ($8,358) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 515710 Dependent Coverage $680,656 $662,545 ($18,111) $720,103 $702,857 ($17,246) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 516010 Dental Coverage $80,036 $77,764 ($2,272) $81,633 $79,532 ($2,101) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 517010 Unemployment Insurance $20,743 $21,163 $420 $21,461 $21,936 $475 YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 519110 Flexible Benefit Package $9,757 $9,543 ($214) $10,323 $10,124 ($199) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 519120 Long Term Disability Insurance $25,472 $25,240 ($232) $26,368 $26,200 ($168) YES Position changes in Current Planning

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 527000 Prof & Specialized Svcs-Bdgt $293,125 $0 ($293,125) $293,125 $0 ($293,125) YES Position changes in Current Planning

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 501010 Perm Salaries-Misc-Regular $4,387,783 $4,231,131 ($156,652) $4,539,557 $4,394,430 ($145,127) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 505010 Temp Misc Regular Salaries $222,048 $396,591 $174,543 $222,048 $396,591 $174,543 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 509010 Premium Pay - Misc $3,952 $0 ($3,952) $3,952 $0 ($3,952) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 513010 Retire City Misc $966,705 $930,765 ($35,940) $936,874 $905,611 ($31,263) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 514010 Social Security (Oasdi & Hi) $264,647 $261,151 ($3,496) $273,334 $270,331 ($3,003) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 514020 Social Sec-Medicare(HI Only) $66,902 $67,102 $200 $69,097 $69,467 $370 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 515010 Health Service-City Match $139,699 $128,115 ($11,584) $147,801 $136,090 ($11,711) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 515710 Dependent Coverage $357,478 $329,165 ($28,313) $378,201 $349,685 ($28,516) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 516010 Dental Coverage $43,211 $39,744 ($3,467) $44,079 $40,708 ($3,371) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 517010 Unemployment Insurance $12,458 $12,496 $38 $12,867 $12,936 $69 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 519110 Flexible Benefit Package $24,762 $22,383 ($2,379) $26,200 $23,783 ($2,417) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 519120 Long Term Disability Insurance $12,034 $11,561 ($473) $12,459 $12,020 ($439) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 527000 Prof & Specialized Svcs-Bdgt $225,000 $0 ($225,000) $225,000 $0 ($225,000) YES Shift professional services to specific projects

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 540000 Materials & Supplies-Budget $122,900 $122,900 $0 $122,900 $6,900 ($116,000) YES Remove one-time costs in out year

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 581170 GF-Risk Management Svcs (AAO) $10,085 $10,706 $621 $10,085 $10,946 $861 YES Adjust work order to balance performing department's budget

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 581270 GF-City Attorney-Legal Service $2,005,648 $2,388,167 $382,519 $2,005,648 $2,439,428 $433,780 YES Adjust work order to better reflect actual need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 581470 GF-HR-Client Svc-Recrut-Assess $300,558 $100,000 ($200,558) $300,558 $100,000 ($200,558) YES Adjust work order to better reflect actual need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 501010 Perm Salaries-Misc-Regular $1,331,189 $1,332,946 $1,757 $1,378,005 $1,379,824 $1,819 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 509010 Premium Pay - Misc $7,704 $0 ($7,704) $7,704 $0 ($7,704) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 513010 Retire City Misc $298,934 $299,331 $397 $289,504 $289,888 $384 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 514010 Social Security (Oasdi & Hi) $79,199 $78,823 ($376) $81,993 $81,619 ($374) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 514020 Social Sec-Medicare(HI Only) $19,413 $19,327 ($86) $20,094 $20,008 ($86) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 517010 Unemployment Insurance $3,614 $3,598 ($16) $3,742 $3,726 ($16) YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 519120 Long Term Disability Insurance $4,161 $4,166 $5 $4,309 $4,314 $5 YES Position changes in Administration

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 535960 Software Licensing Fees $575,237 $641,212 $65,975 $575,237 $641,212 $65,975 YES Adjust to reflect all departmental IT needs in IT group budget

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 549210 Data Processing Supplies $421,595 $554,304 $132,709 $421,595 $470,304 $48,709 YES Adjust to reflect all departmental IT needs in IT group budget

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 560000 Equipment Purchase-Budget $0 $10,405 $10,405 $0 $0 $0 YES Replacement plotter

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10022329 ADSR Office of Short-Term Rent

0002 Office Of Short-Term Rentals - 16544 Office Of Short-Term Rentals P

501010 Perm Salaries-Misc-Regular ($23,922) $0 $23,922 ($24,769) $0 $24,769 YES Position changes in Short-Term Rentals



513010 Retire City Misc ($5,399) $0 $5,399 ($5,232) $0 $5,232 YES Position changes in Short-Term Rentals



514010 Social Security (Oasdi & Hi) ($1,379) $0 $1,379 ($1,429) $0 $1,429 YES Position changes in Short-Term Rentals



514020 Social Sec-Medicare(HI Only) ($347) $0 $347 ($359) $0 $359 YES Position changes in Short-Term Rentals



515010 Health Service-City Match ($754) $0 $754 ($797) $0 $797 YES Position changes in Short-Term Rentals



515710 Dependent Coverage ($1,988) $0 $1,988 ($2,103) $0 $2,103 YES Position changes in Short-Term Rentals



516010 Dental Coverage ($239) $0 $239 ($243) $0 $243 YES Position changes in Short-Term Rentals



517010 Unemployment Insurance ($65) $0 $65 ($67) $0 $67 YES Position changes in Short-Term Rentals



519110 Flexible Benefit Package ($137) $0 $137 ($145) $0 $145 YES Position changes in Short-Term Rentals



519120 Long Term Disability Insurance ($68) $0 $68 ($70) $0 $70 YES Position changes in Short-Term Rentals

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10023007 Short Term Rental Program 0001 CP Short Term Rental Program 10000 Operating 527000 Prof & Specialized Svcs-Bdgt $38,000 $0 ($38,000) $38,000 $0 ($38,000) YES Position changes in Short-Term Rentals

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10023007 Short Term Rental Program 0001 CP Short Term Rental Program 16544 Office Of Short-Term Rentals P

501010 Perm Salaries-Misc-Regular $401,119 $0 ($401,119) $415,225 $0 ($415,225) YES Position changes in Short-Term Rentals


513010 Retire City Misc $90,988 $0 ($90,988) $88,179 $0 ($88,179) YES Position changes in Short-Term Rentals


514010 Social Security (Oasdi & Hi) $24,015 $0 ($24,015) $24,868 $0 ($24,868) YES Position changes in Short-Term Rentals


514020 Social Sec-Medicare(HI Only) $5,817 $0 ($5,817) $6,021 $0 ($6,021) YES Position changes in Short-Term Rentals


515010 Health Service-City Match $11,305 $0 ($11,305) $11,960 $0 ($11,960) YES Position changes in Short-Term Rentals


515710 Dependent Coverage $32,715 $0 ($32,715) $34,611 $0 ($34,611) YES Position changes in Short-Term Rentals


516010 Dental Coverage $3,901 $0 ($3,901) $3,979 $0 ($3,979) YES Position changes in Short-Term Rentals


517010 Unemployment Insurance $1,083 $0 ($1,083) $1,121 $0 ($1,121) YES Position changes in Short-Term Rentals


519110 Flexible Benefit Package $5,045 $0 ($5,045) $5,338 $0 ($5,338) YES Position changes in Short-Term Rentals


519120 Long Term Disability Insurance $870 $0 ($870) $901 $0 ($901) YES Position changes in Short-Term Rentals

GFS CPC 229236 CPC Administration 229236 CPC Administration 10020 GF Continuing Authority Ctrl

10006383 CP Integrated Permit Tracking 0001 Integrated Permit Tracking Sys 10950 CP Integrated Permit Tracking

501010 Perm Salaries-Misc-Regular $0 $173,568 $173,568 $0 $179,672 $179,672 YES Move position on-budget



506070 Programmatic Projects-Budget $0 $445,000 $445,000 $0 $445,000 $445,000 YES Adjust budget to reflect actual program need



513010 Retire City Misc $0 $38,856 $38,856 $0 $37,622 $37,622 YES Move position on-budget



514010 Social Security (Oasdi & Hi) $0 $8,692 $8,692 $0 $9,006 $9,006 YES Move position on-budget



514020 Social Sec-Medicare(HI Only) $0 $2,517 $2,517 $0 $2,605 $2,605 YES Move position on-budget



515010 Health Service-City Match $0 $3,784 $3,784 $0 $4,003 $4,003 YES Move position on-budget



515710 Dependent Coverage $0 $10,751 $10,751 $0 $11,374 $11,374 YES Move position on-budget



516010 Dental Coverage $0 $1,255 $1,255 $0 $1,280 $1,280 YES Move position on-budget



517010 Unemployment Insurance $0 $469 $469 $0 $485 $485 YES Move position on-budget



519120 Long Term Disability Insurance $0 $611 $611 $0 $632 $632 YES Move position on-budget


10023008 Electronic Document Review 0001 CP Electronic Document Review

16957 CP Electronic Document Review

535960 Software Licensing Fees $176,640 $57,800 ($118,840) $176,640 $57,800 ($118,840) YES Adjust budget to reflect actual program need


10023009 Records Digitization 0001 CP Records Digitization 16958 CP Records Digitization



10023010 Community Engagement & Educati

0001 CP Com Engagement & Education

16959 CP Community Engagement & Educ

506070 Programmatic Projects-Budget $0 $0 $0 $0 ($200,000) ($200,000) YES Adjust budget to reflect actual program need

Self Supporting

CPC 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance 10840 SR Planning Code Enforcement

10023011 Transportation Demand Manageme

0001 CP Trans Demand Management

16960 CP Transportation Demand Manag

501010 Perm Salaries-Misc-Regular $188,290 $222,188 $33,898 $194,912 $230,002 $35,090 YES Adjust budget to reflect actual program need

Self Supporting





506070 Programmatic Projects-Budget $121,735 $0 ($121,735) $121,735 $0 ($121,735) YES Adjust budget to reflect actual program need

Self Supporting





513010 Retire City Misc $42,586 $50,236 $7,650 $41,263 $48,673 $7,410 YES Adjust budget to reflect actual program need

Self Supporting





514010 Social Security (Oasdi & Hi) $11,674 $13,776 $2,102 $12,084 $14,260 $2,176 YES Adjust budget to reflect actual program need

Self Supporting





514020 Social Sec-Medicare(HI Only) $2,730 $3,221 $491 $2,826 $3,335 $509 YES Adjust budget to reflect actual program need

Self Supporting





515010 Health Service-City Match $6,206 $7,568 $1,362 $6,565 $8,006 $1,441 YES Adjust budget to reflect actual program need

Self Supporting





515710 Dependent Coverage $17,632 $21,502 $3,870 $18,653 $22,748 $4,095 YES Adjust budget to reflect actual program need

Self Supporting





516010 Dental Coverage $2,058 $2,510 $452 $2,099 $2,560 $461 YES Adjust budget to reflect actual program need

Self Supporting





517010 Unemployment Insurance $508 $600 $92 $526 $620 $94 YES Adjust budget to reflect actual program need

Self Supporting





519120 Long Term Disability Insurance $663 $782 $119 $687 $810 $123 YES Adjust budget to reflect actual program need

Self Supporting



0002 CP TDM Research Program 16960 CP Transportation Demand Manag


Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10610 SR Balboa Park CI 10023228 Balboa Park Community Improvem

0002 Balboa Park Comm Lmprv Fund-Pr

17059 GE Balboa Park Community Impro

506070 Programmatic Projects-Budget $2,000 $0 ($2,000) $2,000 $0 ($2,000) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10670 SR Eastern Neighborhood CI

10023235 Eastern Neighbrhd Infrastructu

0001 EN Impact Fee 17063 GE Eastern Neighbrhd Infrastru

501010 Perm Salaries-Misc-Regular $12,862 ($275,479) ($288,341) $13,313 ($285,165) ($298,478) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




513010 Retire City Misc $2,879 ($62,379) ($65,258) $2,788 ($60,445) ($63,233) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514010 Social Security (Oasdi & Hi) $797 ($17,080) ($17,877) $825 ($17,680) ($18,505) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514020 Social Sec-Medicare(HI Only) $186 ($3,995) ($4,181) $193 ($4,134) ($4,327) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515010 Health Service-City Match $378 ($8,514) ($8,892) $400 ($9,007) ($9,407) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515710 Dependent Coverage $1,075 ($24,190) ($25,265) $1,137 ($25,592) ($26,729) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




516010 Dental Coverage $126 ($2,824) ($2,950) $128 ($2,880) ($3,008) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




517010 Unemployment Insurance $35 ($743) ($778) $36 ($769) ($805) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




519120 Long Term Disability Insurance $45 ($970) ($1,015) $47 ($1,004) ($1,051) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting



0002 EN Impact Fee-Prog 17063 GE Eastern Neighbrhd Infrastru

501010 Perm Salaries-Misc-Regular $302,131 $275,475 ($26,656) $312,757 $285,164 ($27,593) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




506070 Programmatic Projects-Budget $500,400 $867,083 $366,683 $500,400 $863,559 $363,159 YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




513010 Retire City Misc $68,345 $62,378 ($5,967) $66,222 $60,444 ($5,778) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514010 Social Security (Oasdi & Hi) $18,732 $17,080 ($1,652) $19,391 $17,681 ($1,710) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514020 Social Sec-Medicare(HI Only) $4,381 $3,995 ($386) $4,534 $4,134 ($400) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515010 Health Service-City Match $9,357 $8,515 ($842) $9,901 $9,010 ($891) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515710 Dependent Coverage $26,195 $24,191 ($2,004) $27,713 $25,593 ($2,120) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




516010 Dental Coverage $3,069 $2,825 ($244) $3,129 $2,880 ($249) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




517010 Unemployment Insurance $816 $744 ($72) $844 $769 ($75) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




519120 Long Term Disability Insurance $1,068 $969 ($99) $1,106 $1,003 ($103) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




581167 GF-Capital Planning Program $130,613 $132,917 $2,304 $130,613 $136,441 $5,828 YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10680 SR Neighborhood Dev-Grants Sta

10034407 CPC FY20 CALTRANS TRANSPORTATI

0002 CPC FY20 CALTRANS-OEWD 10001 Grants 506070 Programmatic Projects-Budget $0 $31,000 $31,000 $0 $0 $0 YES One-time grant

Self Supporting




10001 Grants 506070 Programmatic Projects-Budget $0 $0 $0 $0 $0 $0 NO No change

Self Supporting




10001 Grants 506070 Programmatic Projects-Budget $300,000 $0 ($300,000) $0 $0 $0 YES One-time grant

Self Supporting


10035878 CPC FY21 CAHCD AB101 0001 CPC FY21 CAHCD AB101 10001 Grants 506070 Programmatic Projects-Budget $0 $1,500,000 $1,500,000 $0 $0 $0 YES One-time grant

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10690 SR Neighborhood Dev-Grants Oth

10035891 CPC FY21 SFF Equity Grant 0001 CPC FY21 SFF Equity Grant 10001 Grants 506070 Programmatic Projects-Budget $0 $100,000 $100,000 $0 $0 $0 YES One-time grant

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10690 SR Neighborhood Dev-Grants Oth

10035893 CPC FY21 SFF Challenge Grant 0001 CPC FY21 SFF Challenge Grant 10001 Grants 506070 Programmatic Projects-Budget $0 $500,000 $500,000 $0 $0 $0 YES One-time grant

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10820 SR Market & Octavia CI 10006379 Ipic-Re-Est Octavia Blvd Right 0001 CP IPIC (MO) ReEst Octavia ROW

10945 CP Ipic-re-est Octavia Blvd Ri

506070 Programmatic Projects-Budget $500,000 $150,000 ($350,000) $0 $0 $0 YES Grant funding reduced

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10820 SR Market & Octavia CI 10023242 Market Octavia Community Impro

0002 Market Octavia Comm Imprv Fund

17067 GE Market Octavia Community Im

501010 Perm Salaries-Misc-Regular $112,062 $0 ($112,062) $116,002 $0 ($116,002) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




506070 Programmatic Projects-Budget $417,800 $895,150 $477,350 $417,800 $1,935,302 $1,517,502 YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




513010 Retire City Misc $25,348 $0 ($25,348) $24,561 $0 ($24,561) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514010 Social Security (Oasdi & Hi) $6,948 $0 ($6,948) $7,192 $0 ($7,192) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




514020 Social Sec-Medicare(HI Only) $1,625 $0 ($1,625) $1,682 $0 ($1,682) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515010 Health Service-City Match $3,594 ($1) ($3,595) $3,803 $0 ($3,803) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515710 Dependent Coverage $10,214 $0 ($10,214) $10,805 $0 ($10,805) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




516010 Dental Coverage $1,193 $0 ($1,193) $1,216 $0 ($1,216) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting





Self Supporting




519120 Long Term Disability Insurance $394 ($1) ($395) $408 $0 ($408) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10860 SR Rincon Hill and SOMA CI

10023926 Rincon Hill Community Improvem

0001 CP Rincon Hill Com Impr-Adm 17208 MY Rincon Hill Community Impro


Self Supporting





Self Supporting





Self Supporting





Self Supporting




514020 Social Sec-Medicare(HI Only) $265 $0 ($265) $274 $0 ($274) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting




515010 Health Service-City Match $567 $0 ($567) $600 $0 ($600) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting





Self Supporting




516010 Dental Coverage $189 $0 ($189) $192 $0 ($192) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting





Self Supporting




519120 Long Term Disability Insurance $64 $0 ($64) $67 $0 ($67) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10880 SR Transit Center District 10023250 Transit Center District 0005 CP IPIC (TC) BART 17072 GE Transit Center District

506070 Programmatic Projects-Budget $1,000,000 $1,000,000 $0 $1,000,000 $750,000 ($250,000) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10880 SR Transit Center District 10023250 Transit Center District 0006 CP IPIC (TC) TJPA 17072 GE Transit Center District

506070 Programmatic Projects-Budget $800,000 $800,000 $0 $800,000 $0 ($800,000) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10880 SR Transit Center District 10031192 GE Transit Center District 0001 Transit Ctr Dist-transp/street 17072 GE Transit Center District


Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting


515010 Health Service-City Match $946 $0 ($946) $1,000 $0 ($1,000) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting

CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10900 SR Visitacion Valley CI 10023252 Visitation Valley Infrastructu 0002 Visitation Valley Infra Fund-P 17074 GE Visitation Valley Infrastru


Self Supporting


506070 Programmatic Projects-Budget $104,000 $200,000 $96,000 $104,000 $200,000 $96,000 YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting



Self Supporting


514010 Social Security (Oasdi & Hi) $399 $0 ($399) $413 $0 ($413) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting



Self Supporting


515010 Health Service-City Match $189 $0 ($189) $200 $0 ($200) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting


515710 Dependent Coverage $538 $0 ($538) $569 $0 ($569) YES Adjust budget to reflect anticipated impact fee revenue and expenditure

Self Supporting



Self Supporting



Self Supporting



Self Supporting

CPC 229235 CPC Current Planning 229235 CPC Current Planning 10770 SR Neighborhood Dev-Grants

10034411 CPC FY21 CA OFFICE OF HISTORIC


10001 Grants 506070 Programmatic Projects-Budget $45,000 $45,000 $0 $0 $0 $0 NO One-time grant

Self Supporting




10018 PW Telegraph Hill 506070 Programmatic Projects-Budget $0 $0 $0 $0 $0 $0 NO No change

Self Supporting


10035895 CPC FY21 NPS-Underrepresented

0001 CPC FY21 NPS-Underrepresented

10001 Grants 506070 Programmatic Projects-Budget $0 $50,000 $50,000 $0 $0 $0 YES One-time grant

Self Supporting




10001 Grants 506070 Programmatic Projects-Budget $0 $0 $0 $0 $45,000 $45,000 YES One-time grant

Self Supporting

CPC 229236 CPC Administration 229236 CPC Administration 10680 SR Neighborhood Dev-Grants Sta

10034420 CPC FY20 CAHCD SB2 0001 CPC FY20 CAHCD SB2 10001 Grants 506070 Programmatic Projects-Budget $500,000 $0 ($500,000) $500,000 $0 ($500,000) YES One-time grant

Self Supporting

CPC 229236 CPC Administration 229236 CPC Administration 10680 SR Neighborhood Dev-Grants Sta

10034420 CPC FY20 CAHCD SB2 0001 CPC FY20 CAHCD SB2 10001 Grants 581084 ADM Permit Center $125,000 $0 ($125,000) $125,000 $0 ($125,000) YES One-time grant

Self Supporting

CPC 229236 CPC Administration 229236 CPC Administration 10690 SR Neighborhood Dev-Grants Oth

10034410 CPC FY2021 Friends of City Pla 0001 CPC FY2021 Friends of City Pla 10001 Grants 506070 Programmatic Projects-Budget $0 $0 $0 $0 $0 $0 NO No change

Self Supporting


10034410 CPC FY2021 Friends of City Pla 0001 CPC FY2021 Friends of City Pla 10001 Grants 506070 Programmatic Projects-Budget $85,000 $140,000 $55,000 $0 $0 $0 YES One-time grant

Self Supporting


10035897 CPC FY22 FOCP 0001 CPC FY22 FOCP 10001 Grants 506070 Programmatic Projects-Budget $0 $0 $0 $0 $140,000 $140,000 YES One-time grant

Self Supporting

CPC 229236 CPC Administration 229236 CPC Administration 10840 SR Planning Code Enforcement

10023007 Short Term Rental Program 0001 CP Short Term Rental Program 16956 CP Short Term Rental Program

501010 Perm Salaries-Misc-Regular $330,825 $947,529 $616,704 $342,460 $980,852 $638,392 YES Move to correct Project

Self Supporting



513010 Retire City Misc $74,430 $214,720 $140,290 $72,091 $208,076 $135,985 YES Move to correct Project

Self Supporting



514010 Social Security (Oasdi & Hi) $20,511 $57,893 $37,382 $21,233 $59,937 $38,704 YES Move to correct Project

Self Supporting



514020 Social Sec-Medicare(HI Only) $4,797 $13,740 $8,943 $4,966 $14,223 $9,257 YES Move to correct Project

Self Supporting



515010 Health Service-City Match $11,201 $30,929 $19,728 $11,849 $32,721 $20,872 YES Move to correct Project

Self Supporting



515710 Dependent Coverage $31,823 $84,577 $52,754 $33,667 $89,479 $55,812 YES Move to correct Project

Self Supporting



516010 Dental Coverage $3,715 $10,052 $6,337 $3,789 $10,253 $6,464 YES Move to correct Project

Self Supporting



517010 Unemployment Insurance $893 $2,558 $1,665 $925 $2,648 $1,723 YES Move to correct Project

Self Supporting



519110 Flexible Benefit Package $0 $5,045 $5,045 $0 $5,338 $5,338 YES Move to correct Project

Self Supporting



519120 Long Term Disability Insurance $1,164 $2,829 $1,665 $1,206 $2,929 $1,723 YES Move to correct Project

Self Supporting



527000 Prof & Specialized Svcs-Bdgt $0 $38,000 $38,000 $0 $38,000 $38,000 YES Move to correct Project

BUDGET FORM 3A: Position ChangesDEPARTMENT: CPCPlease identify proposed position changes from the FY 2020-21 and FY 2021-22 Base Budget at the account level (reflecting both salary and discretionary special class changes).

Note: To submit this information, run the 15.30.004 Position Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report:

Budget Year: 2021Before Snapshot: Start of DeptAfter Snapshot: CurrentGFS Type: Do not select a value.

For any proposed changes, provide an explanation in the "Explanation of FTE and/or Amount Change" column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report.All submissions must be formatted appropriately so that printed copies are easily readable for the public.

Total BY FTE Variance: (0.00) otal BY Amount Variance: (37,338.00) Budget System Report 15.30.004 filtered on Gross Expenditures FILL INGFS Type

Dept Dept Division Division Description Dept Section

Section Description

Department ID

Department Description

Fund ID

Fund Title Project ID

Project Title Activity ID

Activity Title Authority ID

Authority Title

Account Lvl 5 Name

Class Job Class Title Status Action Ref No. Start Dept FTE

End Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt FTE Changes Submitted?

Amount Changes Submitted?

Explanation of FTE and/or Amount Change

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9774_C Senior Community Development Specialist I

A R CP2101 0.00 1.00 1.00 $0 $115,849 $115,849 YES YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2101 0.00 0.00 0.00 $0 $447 $447 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9774_C Senior Community Development Specialist I

A R CP2101 0.00 0.00 0.00 $0 $26,494 $26,494 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2101 0.00 0.00 0.00 $0 $102 $102 NO YES Reclass position to reflect duties performed














A R CP2101 0.00 0.00 0.00 $0 $313 $313 NO YES Reclass position to reflect duties performed



A R CP2101 0.00 0.00 0.00 $0 $453 $453 NO YES Reclass position to reflect duties performed


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5278_C Planner II A S CP2101 0.00 (1.00) (1.00) $0 ($107,956) ($107,956) YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9774_C Senior Community Development Specialist I

A R CP2101 0.00 (1.00) (1.00) $0 ($115,849) ($115,849) YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9774_C Senior Community Development Specialist I

A S CP2101 0.00 1.00 1.00 $0 $115,849 $115,849 YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2101 0.00 0.00 0.00 $0 ($447) ($447) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2101 0.00 0.00 0.00 $0 $31 $31 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2101 0.00 0.00 0.00 $0 ($24,688) ($24,688) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9774_C Senior Community Development Specialist I

A R CP2101 0.00 0.00 0.00 $0 ($26,494) ($26,494) NO YES Reclass position to reflect duties performed


A S CP2101 0.00 0.00 0.00 $0 $26,494 $26,494 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2101 0.00 0.00 0.00 $0 ($102) ($102) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2101 0.00 0.00 0.00 $0 $7 $7 NO YES Reclass position to reflect duties performed






























GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2101 0.00 0.00 0.00 $0 ($292) ($292) NO YES Reclass position to reflect duties performed


A R CP2101 0.00 0.00 0.00 $0 ($313) ($313) NO YES Reclass position to reflect duties performed


A S CP2101 0.00 0.00 0.00 $0 $313 $313 NO YES Reclass position to reflect duties performed


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2101 0.00 0.00 0.00 $0 ($380) ($380) NO YES Reclass position to reflect duties performed


A R CP2101 0.00 0.00 0.00 $0 ($453) ($453) NO YES Reclass position to reflect duties performed


A S CP2101 0.00 0.00 0.00 $0 $453 $453 NO YES Reclass position to reflect duties performed



GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.50 0.50 $0 $78,423 $78,423 YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5293_C Planner IV A T CP2102 0.00 (0.50) (0.50) $0 ($75,940) ($75,940) YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2102 0.00 0.00 0.00 $0 $9 $9 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.00 0.00 $0 $17,556 $17,556 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5293_C Planner IV A T CP2102 0.00 0.00 0.00 $0 ($17,000) ($17,000) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2102 0.00 0.00 0.00 $0 $2 $2 NO YES Position reclass to reflect current position




FORMULA







GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.00 0.00 $0 $628 $628 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5293_C Planner IV A T CP2102 0.00 0.00 0.00 $0 ($628) ($628) NO YES Position reclass to reflect current position






10023001 Plan Implementation - General

0001 CP Plan Implementation-Gen 16950 CP Plan Implementation - Gener

5010Salary 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.50 0.50 $0 $78,423 $78,423 YES YES Position reclass to reflect current position




5010Salary 5293_C Planner IV A T CP2102 0.00 (0.50) (0.50) $0 ($75,940) ($75,940) YES YES Position reclass to reflect current position




5010Salary 9991M_Z One Day Adjustment - Misc A T CP2102 0.00 0.00 0.00 $0 $9 $9 NO YES Position reclass to reflect current position




5130Fringe 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.00 0.00 $0 $17,556 $17,556 NO YES Position reclass to reflect current position




5130Fringe 5293_C Planner IV A T CP2102 0.00 0.00 0.00 $0 ($17,000) ($17,000) NO YES Position reclass to reflect current position




5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2102 0.00 0.00 0.00 $0 $2 $2 NO YES Position reclass to reflect current position




















5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2102 0.00 0.00 0.00 $0 $0 $0 NO YES Position reclass to reflect current position




















5130Fringe 1054_C IS Business Analyst-Principal A T CP2102 0.00 0.00 0.00 $0 $628 $628 NO YES Position reclass to reflect current position




5130Fringe 5293_C Planner IV A T CP2102 0.00 0.00 0.00 $0 ($628) ($628) NO YES Position reclass to reflect current position


















5010Salary 0923_C Manager II A R CP2103 0.00 (1.00) (1.00) $0 ($153,383) ($153,383) YES YES Move position to correct authority


5010Salary 9991M_Z One Day Adjustment - Misc A R CP2103 0.00 0.00 0.00 $0 ($591) ($591) NO YES Move position to correct authority


5130Fringe 0923_C Manager II A R CP2103 0.00 0.00 0.00 $0 ($34,337) ($34,337) NO YES Move position to correct authority


5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2103 0.00 0.00 0.00 $0 ($132) ($132) NO YES Move position to correct authority
















5130Fringe 0923_C Manager II A R CP2103 0.00 0.00 0.00 $0 ($414) ($414) NO YES Move position to correct authority





Self Supporting



5010Salary 0923_C Manager II A R CP2103 0.00 1.00 1.00 $0 $153,383 $153,383 YES YES Move position to correct authority

Self Supporting



5010Salary 9991M_Z One Day Adjustment - Misc A R CP2103 0.00 0.00 0.00 $0 $591 $591 NO YES Move position to correct authority

Self Supporting



5130Fringe 0923_C Manager II A R CP2103 0.00 0.00 0.00 $0 $34,337 $34,337 NO YES Move position to correct authority

Self Supporting



5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2103 0.00 0.00 0.00 $0 $132 $132 NO YES Move position to correct authority

Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 0923_C Manager II A R CP2103 0.00 0.00 0.00 $0 $414 $414 NO YES Move position to correct authority

Self Supporting




Self Supporting





5010Salary 1823_C Senior Administrative Analyst A R CP2104 0.00 (2.00) (2.00) $0 ($246,196) ($246,196) YES YES Move position to correct authority


5010Salary 9991M_Z One Day Adjustment - Misc A R CP2104 0.00 0.00 0.00 $0 ($949) ($949) NO YES Move position to correct authority


5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 ($56,302) ($56,302) NO YES Move position to correct authority


















5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 ($664) ($664) NO YES Move position to correct authority




5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 ($867) ($867) NO YES Move position to correct authority



Self Supporting



5010Salary 1823_C Senior Administrative Analyst A R CP2104 0.00 2.00 2.00 $0 $246,196 $246,196 YES YES Move position to correct authority

Self Supporting



5010Salary 9991M_Z One Day Adjustment - Misc A R CP2104 0.00 0.00 0.00 $0 $949 $949 NO YES Move position to correct authority

Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 $56,302 $56,302 NO YES Move position to correct authority

Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 $664 $664 NO YES Move position to correct authority

Self Supporting




Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A R CP2104 0.00 0.00 0.00 $0 $867 $867 NO YES Move position to correct authority

Self Supporting




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 1406_C Senior Clerk A T CP2105 0.00 1.00 1.00 $0 $67,791 $67,791 YES YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 1426_C Senior Clerk Typist A T CP2105 0.00 (1.00) (1.00) $0 ($74,476) ($74,476) YES YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2105 0.00 0.00 0.00 $0 ($25) ($25) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1406_C Senior Clerk A T CP2105 0.00 0.00 0.00 $0 $15,503 $15,503 NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1426_C Senior Clerk Typist A T CP2105 0.00 0.00 0.00 $0 ($17,032) ($17,032) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2105 0.00 0.00 0.00 $0 ($6) ($6) NO YES Position reclass to reflect current position




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1406_C Senior Clerk A T CP2105 0.00 0.00 0.00 $0 $983 $983 NO YES Position reclass to reflect current position









GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1426_C Senior Clerk Typist A T CP2105 0.00 0.00 0.00 $0 ($201) ($201) NO YES Position reclass to reflect current position


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1426_C Senior Clerk Typist A T CP2105 0.00 0.00 0.00 $0 ($291) ($291) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5283_C Planner V A R CP2106 0.00 (1.00) (1.00) $0 ($180,230) ($180,230) YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5283_C Planner V A S CP2106 0.00 1.00 1.00 $0 $180,230 $180,230 YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5293_C Planner IV A S CP2106 0.00 (1.00) (1.00) $0 ($151,879) ($151,879) YES YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2106 0.00 0.00 0.00 $0 ($695) ($695) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2106 0.00 0.00 0.00 $0 $109 $109 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 ($40,347) ($40,347) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2106 0.00 0.00 0.00 $0 $40,347 $40,347 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A S CP2106 0.00 0.00 0.00 $0 ($34,000) ($34,000) NO YES Reclass position to reflect duties performed





















GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 ($486) ($486) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2106 0.00 0.00 0.00 $0 $486 $486 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A S CP2106 0.00 0.00 0.00 $0 ($410) ($410) NO YES Reclass position to reflect duties performed


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 ($635) ($635) NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2106 0.00 0.00 0.00 $0 $635 $635 NO YES Reclass position to reflect duties performed

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A S CP2106 0.00 0.00 0.00 $0 ($535) ($535) NO YES Reclass position to reflect duties performed



GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 5283_C Planner V A R CP2106 0.00 1.00 1.00 $0 $180,230 $180,230 YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2106 0.00 0.00 0.00 $0 $695 $695 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 $40,347 $40,347 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2106 0.00 0.00 0.00 $0 $156 $156 NO YES Reclass position to reflect duties performed








GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 $486 $486 NO YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5283_C Planner V A R CP2106 0.00 0.00 0.00 $0 $635 $635 NO YES Reclass position to reflect duties performed


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 0923_C Manager II A S CP2107 0.00 (1.00) (1.00) $0 ($153,383) ($153,383) YES YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 0931_C Manager III A S CP2107 0.00 1.00 1.00 $0 $165,357 $165,357 YES YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2107 0.00 0.00 0.00 $0 $47 $47 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 0923_C Manager II A S CP2107 0.00 0.00 0.00 $0 ($34,337) ($34,337) NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 0931_C Manager III A S CP2107 0.00 0.00 0.00 $0 $37,017 $37,017 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2107 0.00 0.00 0.00 $0 $11 $11 NO YES Reclass position to reflect duties performed












GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 0923_C Manager II A S CP2107 0.00 0.00 0.00 $0 ($414) ($414) NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 0931_C Manager III A S CP2107 0.00 0.00 0.00 $0 $446 $446 NO YES Reclass position to reflect duties performed



GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5283_C Planner V A S CP2108 0.00 1.00 1.00 $0 $180,230 $180,230 YES YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5299_C Planner IV-Environmental Review A S CP2108 0.00 (1.00) (1.00) $0 ($151,879) ($151,879) YES YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2108 0.00 0.00 0.00 $0 $109 $109 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2108 0.00 0.00 0.00 $0 $40,347 $40,347 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5299_C Planner IV-Environmental Review A S CP2108 0.00 0.00 0.00 $0 ($34,000) ($34,000) NO YES Reclass position to reflect duties performed













GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2108 0.00 0.00 0.00 $0 $486 $486 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5299_C Planner IV-Environmental Review A S CP2108 0.00 0.00 0.00 $0 ($410) ($410) NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5283_C Planner V A S CP2108 0.00 0.00 0.00 $0 $635 $635 NO YES Reclass position to reflect duties performed

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5299_C Planner IV-Environmental Review A S CP2108 0.00 0.00 0.00 $0 ($535) ($535) NO YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1654_C Accountant III A S CP2109 0.00 (1.00) (1.00) $0 ($118,480) ($118,480) YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1657_C Accountant IV A S CP2109 0.00 1.00 1.00 $0 $137,113 $137,113 YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2109 0.00 0.00 0.00 $0 $72 $72 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1654_C Accountant III A S CP2109 0.00 0.00 0.00 $0 ($27,095) ($27,095) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1657_C Accountant IV A S CP2109 0.00 0.00 0.00 $0 $30,695 $30,695 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2109 0.00 0.00 0.00 $0 $13 $13 NO YES Reclass position to reflect duties performed













GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1654_C Accountant III A S CP2109 0.00 0.00 0.00 $0 ($320) ($320) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1657_C Accountant IV A S CP2109 0.00 0.00 0.00 $0 $371 $371 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1654_C Accountant III A S CP2109 0.00 0.00 0.00 $0 ($417) ($417) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1657_C Accountant IV A S CP2109 0.00 0.00 0.00 $0 $482 $482 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1824_C Principal Administrative Analyst A S CP2110 0.00 (1.00) (1.00) $0 ($142,536) ($142,536) YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1825_C Principal Administrative Analyst II A S CP2110 0.00 1.00 1.00 $0 $156,148 $156,148 YES YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1824_C Principal Administrative Analyst A S CP2110 0.00 0.00 0.00 $0 ($31,909) ($31,909) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1825_C Principal Administrative Analyst II A S CP2110 0.00 0.00 0.00 $0 $34,956 $34,956 NO YES Reclass position to reflect duties performed













GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1824_C Principal Administrative Analyst A S CP2110 0.00 0.00 0.00 $0 ($385) ($385) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1825_C Principal Administrative Analyst II A S CP2110 0.00 0.00 0.00 $0 $421 $421 NO YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1824_C Principal Administrative Analyst A S CP2110 0.00 0.00 0.00 $0 ($502) ($502) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1825_C Principal Administrative Analyst II A S CP2110 0.00 0.00 0.00 $0 $550 $550 NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 0931_C Manager III A S CP2111 0.00 (1.00) (1.00) $0 ($165,357) ($165,357) YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 0932_C Manager IV A S CP2111 0.00 1.00 1.00 $0 $177,519 $177,519 YES YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0931_C Manager III A S CP2111 0.00 0.00 0.00 $0 ($37,017) ($37,017) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0932_C Manager IV A S CP2111 0.00 0.00 0.00 $0 $39,740 $39,740 NO YES Reclass position to reflect duties performed













GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0931_C Manager III A S CP2111 0.00 0.00 0.00 $0 ($446) ($446) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0932_C Manager IV A S CP2111 0.00 0.00 0.00 $0 $479 $479 NO YES Reclass position to reflect duties performed



Self Supporting




5010Salary 0931_C Manager III A R CP2112 0.00 (0.10) (0.10) $0 ($16,535) ($16,535) YES YES Reassign special revenue position authority to correct position

Self Supporting




5010Salary 0931_C Manager III A S CP2112 0.00 0.10 0.10 $0 $16,535 $16,535 YES YES Reassign special revenue position authority to correct position

Self Supporting




5010Salary 0931_C Manager III O R CP2112 0.00 0.10 0.10 $0 $0 $0 YES NO Reassign special revenue position authority to correct position

Self Supporting




5010Salary 9775_C Senior Community Development Specialist II

A S CP2112 0.00 (0.10) (0.10) $0 ($13,741) ($13,741) YES YES Reassign special revenue position authority to correct position

Self Supporting




5010Salary 9991M_Z One Day Adjustment - Misc A R CP2112 0.00 0.00 0.00 $0 ($64) ($64) NO YES Reassign special revenue position authority to correct position

Self Supporting




5010Salary 9991M_Z One Day Adjustment - Misc A S CP2112 0.00 0.00 0.00 $0 $11 $11 NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 0931_C Manager III A R CP2112 0.00 0.00 0.00 $0 ($3,702) ($3,702) NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 0931_C Manager III A S CP2112 0.00 0.00 0.00 $0 $3,702 $3,702 NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 9775_C Senior Community Development Specialist II

A S CP2112 0.00 0.00 0.00 $0 ($3,076) ($3,076) NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2112 0.00 0.00 0.00 $0 ($14) ($14) NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2112 0.00 0.00 0.00 $0 $2 $2 NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 0931_C Manager III A R CP2112 0.00 0.00 0.00 $0 ($866) ($866) NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 0931_C Manager III A S CP2112 0.00 0.00 0.00 $0 $866 $866 NO YES Reassign special revenue position authority to correct position

Self Supporting





A S CP2112 0.00 0.00 0.00 $0 ($852) ($852) NO YES Reassign special revenue position authority to correct position

Self Supporting





Self Supporting





Self Supporting





Self Supporting






Self Supporting





Self Supporting





Self Supporting





Self Supporting






Self Supporting




5130Fringe 0931_C Manager III A R CP2112 0.00 0.00 0.00 $0 ($1,121) ($1,121) NO YES Reassign special revenue position authority to correct position

Self Supporting




5130Fringe 0931_C Manager III A S CP2112 0.00 0.00 0.00 $0 $1,121 $1,121 NO YES Reassign special revenue position authority to correct position

Self Supporting






Self Supporting





Self Supporting





Self Supporting






Self Supporting





Self Supporting





Self Supporting






Self Supporting





Self Supporting





Self Supporting






GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1452_C Executive Secretary II A T CP2113 0.00 (1.00) (1.00) $0 ($98,398) ($98,398) YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1842_C Management Assistant A T CP2113 0.00 1.00 1.00 $0 $97,217 $97,217 YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2113 0.00 0.00 0.00 $0 ($5) ($5) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1452_C Executive Secretary II A T CP2113 0.00 0.00 0.00 $0 ($22,502) ($22,502) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1842_C Management Assistant A T CP2113 0.00 0.00 0.00 $0 $22,232 $22,232 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2113 0.00 0.00 0.00 $0 ($1) ($1) NO YES Position reclass to reflect current position













GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1452_C Executive Secretary II A T CP2113 0.00 0.00 0.00 $0 ($266) ($266) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1842_C Management Assistant A T CP2113 0.00 0.00 0.00 $0 $262 $262 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1452_C Executive Secretary II A T CP2113 0.00 0.00 0.00 $0 ($385) ($385) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1842_C Management Assistant A T CP2113 0.00 0.00 0.00 $0 $381 $381 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1634_C Principal Account Clerk A R CP2114 0.00 (1.00) (1.00) $0 ($91,659) ($91,659) YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1634_C Principal Account Clerk A T CP2114 0.00 1.00 1.00 $0 $91,659 $91,659 YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5277_C Planner I A T CP2114 0.00 (1.00) (1.00) $0 ($88,813) ($88,813) YES YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2114 0.00 0.00 0.00 $0 ($353) ($353) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2114 0.00 0.00 0.00 $0 $10 $10 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 ($20,961) ($20,961) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A T CP2114 0.00 0.00 0.00 $0 $20,961 $20,961 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5277_C Planner I A T CP2114 0.00 0.00 0.00 $0 ($20,311) ($20,311) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2114 0.00 0.00 0.00 $0 ($81) ($81) NO YES Position reclass to reflect current position




















GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 ($247) ($247) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A T CP2114 0.00 0.00 0.00 $0 $247 $247 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5277_C Planner I A T CP2114 0.00 0.00 0.00 $0 ($240) ($240) NO YES Position reclass to reflect current position


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 ($359) ($359) NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1634_C Principal Account Clerk A T CP2114 0.00 0.00 0.00 $0 $359 $359 NO YES Position reclass to reflect current position

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5277_C Planner I A T CP2114 0.00 0.00 0.00 $0 ($313) ($313) NO YES Position reclass to reflect current position


Self Supporting



5010Salary 1634_C Principal Account Clerk A R CP2114 0.00 1.00 1.00 $0 $91,659 $91,659 YES YES Position reclass to reflect current position

Self Supporting



5010Salary 9991M_Z One Day Adjustment - Misc A R CP2114 0.00 0.00 0.00 $0 $353 $353 NO YES Position reclass to reflect current position

Self Supporting



5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 $20,961 $20,961 NO YES Position reclass to reflect current position

Self Supporting



5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2114 0.00 0.00 0.00 $0 $81 $81 NO YES Position reclass to reflect current position

Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 $247 $247 NO YES Position reclass to reflect current position

Self Supporting




Self Supporting



5130Fringe 1634_C Principal Account Clerk A R CP2114 0.00 0.00 0.00 $0 $359 $359 NO YES Position reclass to reflect current position

Self Supporting




GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5278_C Planner II A R CP2115 0.00 (1.00) (1.00) $0 ($107,956) ($107,956) YES YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5278_C Planner II A S CP2115 0.00 1.00 1.00 $0 $107,956 $107,956 YES YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5298_C Planner III-Environmental Review A N CP2115 0.00 0.64 0.64 $0 $81,996 $81,996 YES YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 5298_C Planner III-Environmental Review A S CP2115 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A N CP2115 0.00 0.00 0.00 $0 $316 $316 NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2115 0.00 0.00 0.00 $0 ($416) ($416) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2115 0.00 0.00 0.00 $0 ($78) ($78) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 ($24,688) ($24,688) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2115 0.00 0.00 0.00 $0 $24,688 $24,688 NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5298_C Planner III-Environmental Review A N CP2115 0.00 0.00 0.00 $0 $18,356 $18,356 NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5298_C Planner III-Environmental Review A S CP2115 0.00 0.00 0.00 $0 ($28,681) ($28,681) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A N CP2115 0.00 0.00 0.00 $0 $71 $71 NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2115 0.00 0.00 0.00 $0 ($95) ($95) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2115 0.00 0.00 0.00 $0 ($16) ($16) NO YES Make position whole and move to correct division

























GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5298_C Planner III-Environmental Review A N CP2115 0.00 0.00 0.00 $0 $803 $803 NO YES Make position whole and move to correct division


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 ($292) ($292) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2115 0.00 0.00 0.00 $0 $292 $292 NO YES Make position whole and move to correct division


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5298_C Planner III-Environmental Review A S CP2115 0.00 0.00 0.00 $0 ($346) ($346) NO YES Make position whole and move to correct division



GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 ($380) ($380) NO YES Make position whole and move to correct division

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5278_C Planner II A S CP2115 0.00 0.00 0.00 $0 $380 $380 NO YES Make position whole and move to correct division


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 5298_C Planner III-Environmental Review A S CP2115 0.00 0.00 0.00 $0 ($451) ($451) NO YES Make position whole and move to correct division




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5278_C Planner II A R CP2115 0.00 1.00 1.00 $0 $107,956 $107,956 YES YES Make position whole and move to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2115 0.00 0.00 0.00 $0 $416 $416 NO YES Make position whole and move to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 $24,688 $24,688 NO YES Make position whole and move to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2115 0.00 0.00 0.00 $0 $95 $95 NO YES Make position whole and move to correct division








GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 $292 $292 NO YES Make position whole and move to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2115 0.00 0.00 0.00 $0 $380 $380 NO YES Make position whole and move to correct division


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 0953_C Deputy Director III A S CP2116 0.00 (1.00) (1.00) $0 ($205,521) ($205,521) YES YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 0954_C Deputy Director IV A S CP2116 0.00 1.00 1.00 $0 $233,953 $233,953 YES YES Reclass position to reflect duties performed


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0953_C Deputy Director III A S CP2116 0.00 0.00 0.00 $0 ($46,008) ($46,008) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0954_C Deputy Director IV A S CP2116 0.00 0.00 0.00 $0 $52,374 $52,374 NO YES Reclass position to reflect duties performed













GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0953_C Deputy Director III A S CP2116 0.00 0.00 0.00 $0 ($555) ($555) NO YES Reclass position to reflect duties performed

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 0954_C Deputy Director IV A S CP2116 0.00 0.00 0.00 $0 $632 $632 NO YES Reclass position to reflect duties performed






5010Salary 1070_C IS Project Director A R CP2117 0.00 1.00 1.00 $0 $172,901 $172,901 YES YES Move position on budget



5010Salary 1070_C IS Project Director O R CP2117 0.00 (1.00) (1.00) $0 $0 $0 YES NO Move position on budget



5010Salary 9991M_Z One Day Adjustment - Misc A R CP2117 0.00 0.00 0.00 $0 $667 $667 NO YES Move position on budget



5130Fringe 1070_C IS Project Director A R CP2117 0.00 0.00 0.00 $0 $38,707 $38,707 NO YES Move position on budget



5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2117 0.00 0.00 0.00 $0 $149 $149 NO YES Move position on budget
























5130Fringe 1070_C IS Project Director A R CP2117 0.00 0.00 0.00 $0 $467 $467 NO YES Move position on budget






5130Fringe 1070_C IS Project Director A R CP2117 0.00 0.00 0.00 $0 $609 $609 NO YES Move position on budget




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 1404_C Clerk A R CP2118 0.00 (1.00) (1.00) $0 ($65,294) ($65,294) YES YES Substitute position and move to correct authority

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2118 0.00 0.00 0.00 $0 ($252) ($252) NO YES Substitute position and move to correct authority

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1404_C Clerk A R CP2118 0.00 0.00 0.00 $0 ($14,932) ($14,932) NO YES Substitute position and move to correct authority

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2118 0.00 0.00 0.00 $0 ($58) ($58) NO YES Substitute position and move to correct authority



GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1404_C Clerk A R CP2118 0.00 0.00 0.00 $0 ($946) ($946) NO YES Substitute position and move to correct authority









Self Supporting



5010Salary 1404_C Clerk A R CP2118 0.00 1.00 1.00 $0 $65,294 $65,294 YES YES Substitute position and move to correct authority

Self Supporting



5010Salary 1404_C Clerk A S CP2118 0.00 (1.00) (1.00) $0 ($65,294) ($65,294) YES YES Substitute position and move to correct authority

Self Supporting



5010Salary 1823_C Senior Administrative Analyst A S CP2118 0.00 1.00 1.00 $0 $123,098 $123,098 YES YES Substitute position and move to correct authority

Self Supporting



5010Salary 9991M_Z One Day Adjustment - Misc A R CP2118 0.00 0.00 0.00 $0 $252 $252 NO YES Substitute position and move to correct authority

Self Supporting



5010Salary 9991M_Z One Day Adjustment - Misc A S CP2118 0.00 0.00 0.00 $0 $223 $223 NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 1404_C Clerk A R CP2118 0.00 0.00 0.00 $0 $14,932 $14,932 NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 1404_C Clerk A S CP2118 0.00 0.00 0.00 $0 ($14,932) ($14,932) NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A S CP2118 0.00 0.00 0.00 $0 $28,151 $28,151 NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2118 0.00 0.00 0.00 $0 $58 $58 NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2118 0.00 0.00 0.00 $0 $51 $51 NO YES Substitute position and move to correct authority

Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 1404_C Clerk A R CP2118 0.00 0.00 0.00 $0 $946 $946 NO YES Substitute position and move to correct authority

Self Supporting



5130Fringe 1404_C Clerk A S CP2118 0.00 0.00 0.00 $0 ($946) ($946) NO YES Substitute position and move to correct authority

Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A S CP2118 0.00 0.00 0.00 $0 $333 $333 NO YES Substitute position and move to correct authority

Self Supporting




Self Supporting




Self Supporting




Self Supporting



5130Fringe 1823_C Senior Administrative Analyst A S CP2118 0.00 0.00 0.00 $0 $433 $433 NO YES Substitute position and move to correct authority

Self Supporting




Self Supporting




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 1450_C Executive Secretary I A T CP2119 0.00 (0.50) (0.50) $0 ($44,715) ($44,715) YES YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5277_C Planner I A R CP2119 0.00 0.50 0.50 $0 $44,407 $44,407 YES YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5277_C Planner I A T CP2119 0.00 0.50 0.50 $0 $44,407 $44,407 YES YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2119 0.00 0.00 0.00 $0 $171 $171 NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2119 0.00 0.00 0.00 $0 ($2) ($2) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1450_C Executive Secretary I A T CP2119 0.00 0.00 0.00 $0 ($10,225) ($10,225) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5277_C Planner I A R CP2119 0.00 0.00 0.00 $0 $10,155 $10,155 NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5277_C Planner I A T CP2119 0.00 0.00 0.00 $0 $10,155 $10,155 NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2119 0.00 0.00 0.00 $0 $39 $39 NO YES Position reclass to reflect current position






GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 1450_C Executive Secretary I A T CP2119 0.00 0.00 0.00 $0 ($648) ($648) NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5277_C Planner I A R CP2119 0.00 0.00 0.00 $0 $644 $644 NO YES Position reclass to reflect current position

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5277_C Planner I A T CP2119 0.00 0.00 0.00 $0 $644 $644 NO YES Position reclass to reflect current position



















GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1450_C Executive Secretary I A T CP2119 0.00 (0.50) (0.50) $0 ($44,715) ($44,715) YES YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 5277_C Planner I A R CP2119 0.00 (0.50) (0.50) $0 ($44,407) ($44,407) YES YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 5277_C Planner I A T CP2119 0.00 0.50 0.50 $0 $44,407 $44,407 YES YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2119 0.00 0.00 0.00 $0 ($171) ($171) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A T CP2119 0.00 0.00 0.00 $0 ($2) ($2) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1450_C Executive Secretary I A T CP2119 0.00 0.00 0.00 $0 ($10,225) ($10,225) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5277_C Planner I A R CP2119 0.00 0.00 0.00 $0 ($10,155) ($10,155) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5277_C Planner I A T CP2119 0.00 0.00 0.00 $0 $10,155 $10,155 NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2119 0.00 0.00 0.00 $0 ($39) ($39) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2119 0.00 0.00 0.00 $0 ($1) ($1) NO YES Position reclass to reflect current position





GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1450_C Executive Secretary I A T CP2119 0.00 0.00 0.00 $0 ($648) ($648) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5277_C Planner I A R CP2119 0.00 0.00 0.00 $0 ($644) ($644) NO YES Position reclass to reflect current position

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5277_C Planner I A T CP2119 0.00 0.00 0.00 $0 $644 $644 NO YES Position reclass to reflect current position


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A T CP2119 0.00 0.00 0.00 $0 ($1) ($1) NO YES Position reclass to reflect current position

















GFS CPC 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance

10000 GF Annual Account Ctrl 10001650 CP Zoning Admin & Compliance


10000 Operating 5010Salary 5291_C Planner III A R CP2120 0.00 1.00 1.00 $0 $128,119 $128,119 YES YES Reassign position to correct division




10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2120 0.00 0.00 0.00 $0 $494 $494 NO YES Reassign position to correct division




10000 Operating 5130Fringe 5291_C Planner III A R CP2120 0.00 0.00 0.00 $0 $28,681 $28,681 NO YES Reassign position to correct division




10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2120 0.00 0.00 0.00 $0 $111 $111 NO YES Reassign position to correct division
































10000 Operating 5130Fringe 5291_C Planner III A R CP2120 0.00 0.00 0.00 $0 $346 $346 NO YES Reassign position to correct division








10000 Operating 5130Fringe 5291_C Planner III A R CP2120 0.00 0.00 0.00 $0 $451 $451 NO YES Reassign position to correct division





GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2120 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2120 0.00 0.00 0.00 $0 ($494) ($494) NO YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2120 0.00 0.00 0.00 $0 ($28,681) ($28,681) NO YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2120 0.00 0.00 0.00 $0 ($111) ($111) NO YES Reassign position to correct division








GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2120 0.00 0.00 0.00 $0 ($346) ($346) NO YES Reassign position to correct division




GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2121 0.00 1.00 1.00 $0 $128,119 $128,119 YES YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2121 0.00 0.00 0.00 $0 $494 $494 NO YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2121 0.00 0.00 0.00 $0 $28,681 $28,681 NO YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2121 0.00 0.00 0.00 $0 $111 $111 NO YES Reassign position to correct division








GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2121 0.00 0.00 0.00 $0 $346 $346 NO YES Reassign position to correct division




GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 5291_C Planner III A R CP2121 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2121 0.00 0.00 0.00 $0 ($494) ($494) NO YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5291_C Planner III A R CP2121 0.00 0.00 0.00 $0 ($28,681) ($28,681) NO YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2121 0.00 0.00 0.00 $0 ($111) ($111) NO YES Reassign position to correct division








GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5291_C Planner III A R CP2121 0.00 0.00 0.00 $0 ($346) ($346) NO YES Reassign position to correct division


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 5291_C Planner III A R CP2121 0.00 0.00 0.00 $0 ($451) ($451) NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2122 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2122 0.00 0.00 0.00 $0 ($494) ($494) NO YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 ($28,681) ($28,681) NO YES Reassign position to correct division

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2122 0.00 0.00 0.00 $0 ($111) ($111) NO YES Reassign position to correct division








GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 ($346) ($346) NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 ($451) ($451) NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2122 0.00 1.00 1.00 $0 $128,119 $128,119 YES YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2122 0.00 0.00 0.00 $0 $494 $494 NO YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 $28,681 $28,681 NO YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2122 0.00 0.00 0.00 $0 $111 $111 NO YES Reassign position to correct division








GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 $346 $346 NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5291_C Planner III A R CP2122 0.00 0.00 0.00 $0 $451 $451 NO YES Reassign position to correct division


Self Supporting




5010Salary 5291_C Planner III A R CP2123 0.00 (0.45) (0.45) $0 ($57,653) ($57,653) YES YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5010Salary 5291_C Planner III O R CP2123 0.00 0.45 0.45 $0 $0 $0 YES NO Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5010Salary 9991M_Z One Day Adjustment - Misc A R CP2123 0.00 0.00 0.00 $0 ($223) ($223) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5130Fringe 5291_C Planner III A R CP2123 0.00 0.00 0.00 $0 ($12,906) ($12,906) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2123 0.00 0.00 0.00 $0 ($50) ($50) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting




5130Fringe 5291_C Planner III A R CP2123 0.00 0.00 0.00 $0 ($836) ($836) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting




5010Salary 5278_C Planner II A R CP2124 0.00 (0.50) (0.50) $0 ($53,978) ($53,978) YES YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5010Salary 5278_C Planner II O R CP2124 0.00 0.50 0.50 $0 $0 $0 YES NO Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting




5130Fringe 5278_C Planner II A R CP2124 0.00 0.00 0.00 $0 ($12,344) ($12,344) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting





Self Supporting




5130Fringe 5278_C Planner II A R CP2124 0.00 0.00 0.00 $0 ($783) ($783) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting



Self Supporting



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Self Supporting



Self Supporting



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Self Supporting



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Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



Self Supporting



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Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting




5010Salary 1823_C Senior Administrative Analyst A R CP2128 0.00 (0.75) (0.75) $0 ($92,324) ($92,324) YES YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting




5010Salary 1823_C Senior Administrative Analyst O R CP2128 0.00 0.75 0.75 $0 $0 $0 YES NO Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting




5130Fringe 1823_C Senior Administrative Analyst A R CP2128 0.00 0.00 0.00 $0 ($21,114) ($21,114) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting




5130Fringe 1823_C Senior Administrative Analyst A R CP2128 0.00 0.00 0.00 $0 ($941) ($941) NO YES Move special revenue positions off budget, funded through programmatic projecxts

Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





Self Supporting





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Self Supporting





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Self Supporting





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Self Supporting





Self Supporting





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Self Supporting





Self Supporting





Self Supporting





Self Supporting





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Self Supporting





GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1053_C IS Business Analyst-Senior A S CP2134 0.00 1.00 1.00 $0 $135,475 $135,475 YES YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5291_C Planner III A S CP2134 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A S CP2134 0.00 0.00 0.00 $0 $29 $29 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1053_C IS Business Analyst-Senior A S CP2134 0.00 0.00 0.00 $0 $30,328 $30,328 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A S CP2134 0.00 0.00 0.00 $0 ($28,681) ($28,681) NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A S CP2134 0.00 0.00 0.00 $0 $6 $6 NO YES Reclass position to reflect duties performed













GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1053_C IS Business Analyst-Senior A S CP2134 0.00 0.00 0.00 $0 $366 $366 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A S CP2134 0.00 0.00 0.00 $0 ($346) ($346) NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1053_C IS Business Analyst-Senior A S CP2134 0.00 0.00 0.00 $0 $477 $477 NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5291_C Planner III A S CP2134 0.00 0.00 0.00 $0 ($451) ($451) NO YES Reclass position to reflect duties performed

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5278_C Planner II A R CP2135 0.00 (1.00) (1.00) $0 ($107,956) ($107,956) YES YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 ($24,688) ($24,688) NO YES Reassign position to correct division









GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 ($292) ($292) NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 ($380) ($380) NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5278_C Planner II A R CP2135 0.00 1.00 1.00 $0 $107,956 $107,956 YES YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 $24,688 $24,688 NO YES Reassign position to correct division









GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 $292 $292 NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2135 0.00 0.00 0.00 $0 $380 $380 NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2136 0.00 1.00 1.00 $0 $128,119 $128,119 YES YES Reassign position to correct division















GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5291_C Planner III A R CP2136 0.00 (1.00) (1.00) $0 ($128,119) ($128,119) YES YES Reassign position to correct division

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2136 0.00 0.00 0.00 $0 ($494) ($494) NO YES Reassign position to correct division














GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 1052_C IS Business Analyst A R CP2137 0.00 (1.00) (1.00) $0 ($117,003) ($117,003) YES YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 ($26,758) ($26,758) NO YES Reassign position to correct division









GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 ($316) ($316) NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 ($411) ($411) NO YES Reassign position to correct division


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 1052_C IS Business Analyst A R CP2137 0.00 1.00 1.00 $0 $117,003 $117,003 YES YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2137 0.00 0.00 0.00 $0 $451 $451 NO YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 $26,758 $26,758 NO YES Reassign position to correct division

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2137 0.00 0.00 0.00 $0 $103 $103 NO YES Reassign position to correct division








GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 $316 $316 NO YES Reassign position to correct division


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 1052_C IS Business Analyst A R CP2137 0.00 0.00 0.00 $0 $411 $411 NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5293_C Planner IV A R CP2138 0.00 (1.00) (1.00) $0 ($151,879) ($151,879) YES YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 ($34,000) ($34,000) NO YES Reassign position to correct division









GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 ($410) ($410) NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 ($535) ($535) NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 5293_C Planner IV A R CP2138 0.00 1.00 1.00 $0 $151,879 $151,879 YES YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 $34,000 $34,000 NO YES Reassign position to correct division









GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 $410 $410 NO YES Reassign position to correct division


GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 5293_C Planner IV A R CP2138 0.00 0.00 0.00 $0 $535 $535 NO YES Reassign position to correct division





10000 Operating 5010Salary 5278_C Planner II A R CP2139 0.00 (1.00) (1.00) $0 ($107,956) ($107,956) YES YES Reassign position to correct division




10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A R CP2139 0.00 0.00 0.00 $0 ($416) ($416) NO YES Reassign position to correct division




10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 ($24,688) ($24,688) NO YES Reassign position to correct division




10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A R CP2139 0.00 0.00 0.00 $0 ($95) ($95) NO YES Reassign position to correct division
































10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 ($292) ($292) NO YES Reassign position to correct division








10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 ($380) ($380) NO YES Reassign position to correct division





GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 5278_C Planner II A R CP2139 0.00 1.00 1.00 $0 $107,956 $107,956 YES YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 $24,688 $24,688 NO YES Reassign position to correct division









GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 $292 $292 NO YES Reassign position to correct division


GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 5278_C Planner II A R CP2139 0.00 0.00 0.00 $0 $380 $380 NO YES Reassign position to correct division


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($723) ($405) $318 NO YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary 9993M_Z Attrition Savings - Miscellaneous A (0.96) (0.31) 0.65 ($122,339) ($39,730) $82,609 YES YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5010Salary TEMPM_E Temporary - Miscellaneous A 0.73 0.44 (0.29) $79,758 $47,541 ($32,217) YES YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($163) ($92) $71 NO YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($27,495) ($8,929) $18,566 NO YES Adjust temporary salaries based on projected need



GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $4,945 $2,948 ($1,997) NO YES Adjust temporary salaries based on projected need


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($1,774) ($577) $1,197 NO YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $1,156 $689 ($467) NO YES Adjust temporary salaries based on projected need



GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($1,209) ($390) $819 NO YES Adjust temporary salaries based on projected need


GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($331) ($108) $223 NO YES Adjust temporary salaries based on projected need

GFS CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning 10000 GF Annual Account Ctrl 10001649 CP Environmental Planning 0001 CP Environmental Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $215 $128 ($87) NO YES Adjust temporary salaries based on projected need







10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($13) ($656) ($643) NO YES Adjust temporary salaries based on projected need




10000 Operating 5010Salary 9993M_Z Attrition Savings - Miscellaneous A 0.00 (1.36) (1.36) $0 ($170,381) ($170,381) YES YES Adjust temporary salaries based on projected need




10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($3,608) $0 $3,608 NO YES Adjust temporary salaries based on projected need




10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($3) ($148) ($145) NO YES Adjust temporary salaries based on projected need




10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 $0 ($38,491) ($38,491) NO YES Adjust temporary salaries based on projected need




10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($815) $0 $815 NO YES Adjust temporary salaries based on projected need




10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($1) ($38) ($37) NO YES Adjust temporary salaries based on projected need












10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 $0 ($10) ($10) NO YES Adjust temporary salaries based on projected need




























10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 $0 ($460) ($460) NO YES Adjust temporary salaries based on projected need












10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 $0 ($612) ($612) NO YES Adjust temporary salaries based on projected need







0002 Code Enforcement Revenue 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($63) $0 $63 NO YES Adjust temporary salaries based on projected need



0002 Code Enforcement Revenue 10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($16,310) $0 $16,310 NO YES Adjust temporary salaries based on projected need



0002 Code Enforcement Revenue 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($14) $0 $14 NO YES Adjust temporary salaries based on projected need



0002 Code Enforcement Revenue 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($3,685) $0 $3,685 NO YES Adjust temporary salaries based on projected need






0002 Code Enforcement Revenue 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($949) $0 $949 NO YES Adjust temporary salaries based on projected need













GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($2,742) ($2,207) $535 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary 9993M_Z Attrition Savings - Miscellaneous A (5.04) (4.48) 0.56 ($661,401) ($588,065) $73,336 YES YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($65,776) $0 $65,776 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5010Salary TEMPM_E Temporary - Miscellaneous A 0.84 1.28 0.44 $91,546 $139,475 $47,929 YES YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($618) ($497) $121 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($149,016) ($132,494) $16,522 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($14,820) $0 $14,820 NO YES Adjust temporary salaries based on projected need



GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($3,868) $0 $3,868 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $5,676 $8,648 $2,972 NO YES Adjust temporary salaries based on projected need



GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($953) $0 $953 NO YES Adjust temporary salaries based on projected need

GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $1,327 $2,022 $695 NO YES Adjust temporary salaries based on projected need



GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($6,311) ($5,610) $701 NO YES Adjust temporary salaries based on projected need




GFS CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning 10000 GF Annual Account Ctrl 10001647 CP Citywide Planning 0001 CP Citywide Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $247 $376 $129 NO YES Adjust temporary salaries based on projected need





GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($1,561) ($1,578) ($17) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary 9993M_Z Attrition Savings - Miscellaneous A (2.18) (3.58) (1.40) ($261,500) ($429,816) ($168,316) YES YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($163,661) $0 $163,661 NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5010Salary TEMPM_E Temporary - Miscellaneous A 1.07 2.97 1.90 $117,154 $325,342 $208,188 YES YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($352) ($356) ($4) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($58,948) ($96,890) ($37,942) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($36,893) $0 $36,893 NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($94) ($95) ($1) NO YES Adjust temporary salaries based on projected need



GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $7,264 $20,172 $12,908 NO YES Adjust temporary salaries based on projected need



GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $1,699 $4,718 $3,019 NO YES Adjust temporary salaries based on projected need




GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($706) ($1,160) ($454) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($442) $0 $442 NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $316 $878 $562 NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($333) ($547) ($214) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($882) ($1,450) ($568) NO YES Adjust temporary salaries based on projected need

GFS CPC 229235 CPC Current Planning 229235 CPC Current Planning 10000 GF Annual Account Ctrl 10001648 CP Current Planning 0001 CP Current Planning 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($552) $0 $552 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($566) ($1,925) ($1,359) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9993M_Z Attrition Savings - Miscellaneous A (0.64) (3.93) (3.29) ($81,024) ($500,353) ($419,329) YES YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $51,771 $0 ($51,771) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($117,811) $0 $117,811 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary TEMPM_E Temporary - Miscellaneous A 2.03 3.63 1.60 $222,048 $396,591 $174,543 YES YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5010Salary PREMM_E Premium Pay - Miscellaneous A 0.00 0.00 0.00 $3,952 $0 ($3,952) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($127) ($434) ($307) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($18,287) ($112,928) ($94,641) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $11,684 $0 ($11,684) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($26,590) $0 $26,590 NO YES Adjust temporary salaries based on projected need



GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $2,986 $0 ($2,986) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe PREMM_E Premium Pay - Miscellaneous A 0.00 0.00 0.00 $245 $0 ($245) NO YES Adjust temporary salaries based on projected need


GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $13,767 $24,589 $10,822 NO YES Adjust temporary salaries based on projected need



GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $751 $0 ($751) NO YES Adjust temporary salaries based on projected need



GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $3,220 $5,751 $2,531 NO YES Adjust temporary salaries based on projected need



GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($804) ($4,935) ($4,131) NO YES Adjust temporary salaries based on projected need





GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($318) $0 $318 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe TEMPM_E Temporary - Miscellaneous A 0.00 0.00 0.00 $600 $1,071 $471 NO YES Adjust temporary salaries based on projected need





GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0001 CP Administration 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($335) $0 $335 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($6) $0 $6 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5010Salary 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $5,514 $0 ($5,514) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($7,265) $0 $7,265 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5010Salary PREMM_E Premium Pay - Miscellaneous A 0.00 0.00 0.00 $7,704 $0 ($7,704) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($1) $0 $1 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $1,244 $0 ($1,244) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($1,640) $0 $1,640 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($1) $0 $1 NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe 9994M_Z MCCP Offset - Misc A 0.00 0.00 0.00 $318 $0 ($318) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe PREMM_E Premium Pay - Miscellaneous A 0.00 0.00 0.00 $478 $0 ($478) NO YES Adjust temporary salaries based on projected need

GFS CPC 229236 CPC Administration 229236 CPC Administration 10000 GF Annual Account Ctrl 10001645 CP Administration 0002 Information Technology 10000 Operating 5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($419) $0 $419 NO YES Adjust temporary salaries based on projected need











5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($92) $0 $92 NO YES Adjust temporary salaries based on projected need



5010Salary 9993M_Z Attrition Savings - Miscellaneous A (0.19) 0.00 0.19 ($23,830) $0 $23,830 YES YES Adjust temporary salaries based on projected need



5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($21) $0 $21 NO YES Adjust temporary salaries based on projected need



5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($5,378) $0 $5,378 NO YES Adjust temporary salaries based on projected need












5130Fringe 9993M_Z Attrition Savings - Miscellaneous A 0.00 0.00 0.00 ($346) $0 $346 NO YES Adjust temporary salaries based on projected need



















Self Supporting

CPC 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance

10840 SR Planning Code Enforcement




5010Salary 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($187) ($57) $130 NO YES Adjust temporary salaries based on projected need

Self Supporting






5010Salary 9993M_Z Attrition Savings - Miscellaneous A (0.36) 0.00 0.36 ($41,873) $0 $41,873 YES YES Adjust temporary salaries based on projected need

Self Supporting






5010Salary STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($6,635) ($14,740) ($8,105) NO YES Adjust temporary salaries based on projected need

Self Supporting






5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($42) ($13) $29 NO YES Adjust temporary salaries based on projected need

Self Supporting







Self Supporting






5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($1,497) ($3,326) ($1,829) NO YES Adjust temporary salaries based on projected need

Self Supporting






5130Fringe 9991M_Z One Day Adjustment - Misc A 0.00 0.00 0.00 ($12) ($4) $8 NO YES Adjust temporary salaries based on projected need

Self Supporting







Self Supporting






5130Fringe STEPM_Z Step Adjustments, Miscellaneous A 0.00 0.00 0.00 ($411) ($913) ($502) NO YES Adjust temporary salaries based on projected need

Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







Self Supporting







BUDGET FORM 4A: Equipment Requests (Non-Vehicles)DEPARTMENT: CPC

All departments must fill out Budget Table 4A to validate equipment funded in last year's budget.Departments requesting new General Fund for equipment purchases must fill out Table 4B.All departments requesting to make vehicle purchases - whether General or Non-General Fund-supported - should fill out Form 4C.

BUDGET FORM 4A: All equipment funded, including vehicles, during last year's budget processPlease list equipment already reviewed and approved by the Mayor's Budget Office, the Budget and Legislative Analyst, and the Board of SupervisorsAll listed FY 2020-21 equipment should have an equipment number.Copy and paste from an equipment report (15.10.003) the fund, department, project ID, equipment number, title, units, and amount for FY 2020-21. For replacement vehicles, please list additional information on the vehicle being replaced.

If replacement vehicle, information on vehicle being replaced

SourceGFS

TypeDept Project ID Project Title

Equipment Number

New / Replace

Equipment Title

Base Units

Base Amount

Dept Units

Dept Amount

Justification of Need

VEHICLE TO BE REPLACED Asset # (number decaled on

vehicle's doors)

VEHICLE TO BE REPLACED License

Plate #

VEHICLE TO BE REPLACED Model

Year

VEHICLE TO BE REPLACED Make

and Model

VEHICLE TO BE REPLACED Current

Mileage / Hours

GFS CPC 10001645 CP Administration CP2001 R Printer 0 0 0 0GFS CPC 10001645 CP Administration CP2101 R Plotter 0 0 1 10405 To replace old equipment

BUDGET FORM 4B: NEW General Fund Equipment Requests - No VehiclesDepartments that are making General Fund equipment requests should complete this form. Do not load General Fund equipment requests in the budget system - they will be loaded centrally in Equipment numbers will be finalized after the Mayor's Budget Office determines citywide equipment Where applicable, include installation/outfitting costs in the same line item budget request in the tab

Fiscal YearPriorit

y

Equipment

Description

Justification of Need

Project ID Project TitleEquipm

ent Number

New / Replace

Number of Units

Cost Per Unit

Total Cost w/

Tax (formula

)-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Equipment Numbers: First two characters are two-letter code for

department, next two are second half of fiscal year (i.e. 21), last to are sequencing numbers (i.e. 01, 02)

Requesting Dept

Performing Dept

Department Pair

Department Code Department Title

Division Code Division Title

Section Code Section Description GFS Type

Fund Code Fund Title

Authority Code Authority Title Project Code Project Title

Activity Code Activity Title

Account Code Account Title CY Orig Amt BY Orig Amt Base Amt BY Amt - Dept BY Amt - Mayor Proposed BY Amt - Technical Adjust BY Amt - Committee Recommended BY Amt - Board Approved BY+1 Base Amt BY+1 Amt - Dept Request BY+1 Amt - Mayor Proposed BY+1 Amt - Technical Adjust BY+1 Amt - Committee Recommended BY+1 Amt - Board Approved

ADM CPC ADM-CPC 207655 ADM Treasure Island Dev Auth 296645 ADM City Administrator Prog 207655 ADM Treasure Island Dev Auth Self Supporting 31920 TI Continuing Authority Ctrl 16525 AD Treasure Island Project 10001292 ADTI Treasure Island DevAuth 1 TIDA Operations 581250 GF-City Planning 0 0 0 -175000 -175000 -175000 -175000 -175000 0 -175000 -175000 -175000 -175000 -175000ADM CPC ADM-CPC 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 23 Property Management 581250 GF-City Planning -63033 -63033 -63033 -40000 -40000 -40000 -40000 -40000 -63033 -40000 -40000 -40000 -40000 -40000ADM CPC ADM-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486600 Exp Rec Fr Real Estate (AAO) 63033 63033 63033 0 0 0 0 0 63033 0 0 0 0 0ADM CPC ADM-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 12 IDS ADM-RE General Plan Ref 486600 Exp Rec Fr Real Estate (AAO) 0 0 0 40000 40000 40000 40000 40000 0 40000 40000 40000 40000 40000AIR CPC AIR-CPC 109718 AIR Planning & Environ Affairs 109717 AIR Planning Division 109718 AIR Planning & Environ Affairs Self Supporting 17960 AIR Op Annual Account Ctrl 10000 Operating 10026669 AC Administration 1 AC Administration 581250 GF-City Planning -250000 -250000 -250000 0 0 0 0 0 -250000 0 0 0 0 0AIR CPC AIR-CPC 109718 AIR Planning & Environ Affairs 109717 AIR Planning Division 109718 AIR Planning & Environ Affairs Self Supporting 17960 AIR Op Annual Account Ctrl 10000 Operating 10026671 AC Airport Operations 1 AC Airport Operations 581250 GF-City Planning 0 0 0 -50000 -50000 -50000 -50000 -50000 0 -50000 -50000 -50000 -50000 -50000AIR CPC AIR-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486020 Exp Rec Fr Airport (AAO) 250000 250000 250000 0 0 0 0 0 250000 0 0 0 0 0AIR CPC AIR-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 11 IDS AIR Environmental Planning 486020 Exp Rec Fr Airport (AAO) 0 0 0 50000 50000 50000 50000 50000 0 50000 50000 50000 50000 50000CPC ADM CPC-ADM 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 581890 GF-Rent Paid To Real Estate -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784 -11784CPC ADM CPC-ADM 207645 ADM Capital Planning 296645 ADM City Administrator Prog 207645 ADM Capital Planning GFS 10020 GF Continuing Authority Ctrl 16632 PW Capital Planning 10022481 ADCP Capital Planning Program 6 Capital Planning Operations 486230 Exp Rec Fr City Planning (AAO) 126603 130613 130613 132917 132917 132917 132917 132917 130613 136441 136441 136441 136441 136441CPC ADM CPC-ADM 228860 ADM Risk Management 296644 ADM Internal Services 228860 ADM Risk Management GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10003072 ADRM Risk Management 1 Risk Management Operations 486230 Exp Rec Fr City Planning (AAO) 9886 10085 10085 10706 10706 10706 10706 10706 10085 10946 10946 10946 10946 10946CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division GFS 10020 GF Continuing Authority Ctrl 20925 ADRE Permit Center Operating 10034933 ADRE 49SVN Permit Center 2 Electronic Plan Review 486230 Exp Rec Fr City Planning (AAO) 125000 125000 125000 125000 125000 125000 125000 125000 125000 0 0 0 0 0CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 21 Rent Recoveries 486230 Exp Rec Fr City Planning (AAO) 1647496 491309 491309 316283 316283 316283 316283 316283 491309 0 0 0 0 0CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 32 1660 Mission Building 486230 Exp Rec Fr City Planning (AAO) 30288 10820 10820 9804 9804 9804 9804 9804 10820 0 0 0 0 0CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 48 49 South Van Ness 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 53 49 South Van Ness Building 486230 Exp Rec Fr City Planning (AAO) 147685 2311096 2311096 2305988 2305988 2305988 2305988 2305988 2311096 3349306 3349306 3349306 3349306 3349306CPC ADM CPC-ADM 228875 ADM Real Estate Division 296644 ADM Internal Services 228875 ADM Real Estate Division Self Supporting 14300 SR Real Property 17378 Real Estate Real Property Fund 10001302 ADRE Real Estate Operations 54 Permit Center 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 228880 ADM ReproMail 296644 ADM Internal Services 228880 ADM ReproMail Self Supporting 28310 ISOIS REPRODUCTION FUND 10000 Operating 10003088 ADRP Repromail 1 Repromail Operations 486230 Exp Rec Fr City Planning (AAO) 639767 639767 639767 639767 639767 639767 639767 639767 639767 639767 639767 639767 639767 639767CPC ADM CPC-ADM 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 581167 GF-Capital Planning Program 0 0 0 -35000 -35000 -35000 -35000 -35000 0 -35000 -35000 -35000 -35000 -35000CPC ADM CPC-ADM 229234 CPC Citywide Planning 229234 CPC Citywide Planning Self Supporting 10670 SR Eastern Neighborhood CI 17063 GE Eastern Neighbrhd Infrastru 10023235 Eastern Neighbrhd Infrastructu 2 EN Impact Fee-Prog 581160 GF-Adm-General(AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229234 CPC Citywide Planning 229234 CPC Citywide Planning Self Supporting 10670 SR Eastern Neighborhood CI 17063 GE Eastern Neighbrhd Infrastru 10023235 Eastern Neighbrhd Infrastructu 2 EN Impact Fee-Prog 581167 GF-Capital Planning Program -126603 -130613 -130613 -132917 -132917 -132917 -132917 -132917 -130613 -136441 -136441 -136441 -136441 -136441CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581083 ADM-Real Estate 49 SVN Rent -147685 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096 -2311096CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581170 GF-Risk Management Svcs (AAO) -9886 -10085 -10085 -10706 -10706 -10706 -10706 -10706 -10085 -10946 -10946 -10946 -10946 -10946CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581650 Leases Paid To Real Estate -30288 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820 -10820CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581710 Is-Purch-Centrl Shop-AutoMaint -4710 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909 -4909CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581730 Is-Purch-Vehicle Leasing (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581740 Is-Purch-Centrl Shop-FuelStock -536 -520 -520 -520 -520 -520 -520 -520 -520 -520 -520 -520 -520 -520CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581790 GF-Purch-Mail Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581810 Is-GSA-Flet Pol-CarsHRe Vehcle 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581820 Is-Purch-Reproduction -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767 -625767CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581890 GF-Rent Paid To Real Estate -1635712 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525 -479525CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 16544 Office Of Short-Term Rentals P 10022329 ADSR Office of Short-Term Rent 2 Office Of Short-Term Rentals - 581083 ADM-Real Estate 49 SVN Rent 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration Self Supporting 10840 SR Planning Code Enforcement 16956 CP Short Term Rental Program 10023007 Short Term Rental Program 1 CP Short Term Rental Program 581790 GF-Purch-Mail Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ADM CPC-ADM 229236 CPC Administration 229236 CPC Administration Self Supporting 10840 SR Planning Code Enforcement 16956 CP Short Term Rental Program 10023007 Short Term Rental Program 1 CP Short Term Rental Program 581820 Is-Purch-Reproduction -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000 -14000CPC ADM CPC-ADM 232178 ADM Fleet Management 296644 ADM Internal Services 232178 ADM Fleet Management Self Supporting 27500 ISCSF CENTRAL SHOPS FUND 10000 Operating 10001625 ADFM Fleet Management 1 Fleet Management Operations 486230 Exp Rec Fr City Planning (AAO) 5246 5429 5429 3768 3768 3768 3768 3768 5429 3841 3841 3841 3841 3841CPC ADM CPC-ADM 232178 ADM Fleet Management 296644 ADM Internal Services 232178 ADM Fleet Management Self Supporting 27520 ISCSF VEHICLE LEASING PROG 10000 Operating 10003089 ADFM Vehicle Leasing Program 1 Vehicle Leasing Program 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ART CPC-ART 163648 ART Municipal Galleries 163648 ART Municipal Galleries GFS 10010 GF Annual Authority Ctrl 16617 AR Galleries-administration 10031170 AR Galleries-Administration 20 GAL-Budget 486230 Exp Rec Fr City Planning (AAO) 20000 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ART CPC-ART 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581050 GF-Arts Commission -20000 0 0 0 0 0 0 0 0 0 0 0 0 0CPC CAT CPC-CAT 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance Self Supporting 10840 SR Planning Code Enforcement 16949 CP Sign Code Enforcement 10023000 CP Sign/Code Enforcement 1 Sign Program 581270 GF-City Attorney-Legal Service -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000CPC CAT CPC-CAT 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance Self Supporting 10840 SR Planning Code Enforcement 16949 CP Sign Code Enforcement 10023000 CP Sign/Code Enforcement 2 Code Enforcement 581270 GF-City Attorney-Legal Service -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000 -300000CPC CAT CPC-CAT 154644 CPC Zoning Admin & Compliance 154644 CPC Zoning Admin & Compliance Self Supporting 10840 SR Planning Code Enforcement 16956 CP Short Term Rental Program 10023007 Short Term Rental Program 1 CP Short Term Rental Program 581270 GF-City Attorney-Legal Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC CAT CPC-CAT 229042 CAT City Attorney GFS 10000 GF Annual Account Ctrl 10000 Operating 10001638 CA Legal Services 1 Legal Services-General 486230 Exp Rec Fr City Planning (AAO) 2535648 2535648 2535648 2918167 2918167 2918167 2918167 2918167 2535648 2969428 2969428 2969428 2969428 2969428CPC CAT CPC-CAT 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581270 GF-City Attorney-Legal Service -2005648 -2005648 -2005648 -2388167 -2388167 -2388167 -2388167 -2388167 -2005648 -2439428 -2439428 -2439428 -2439428 -2439428CPC CAT CPC-CAT 229236 CPC Administration 229236 CPC Administration Self Supporting 10840 SR Planning Code Enforcement 16956 CP Short Term Rental Program 10023007 Short Term Rental Program 1 CP Short Term Rental Program 581270 GF-City Attorney-Legal Service -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000 -80000CPC CHF CPC-CHF 229218 CHF Children;Youth & Families GFS 10000 GF Annual Account Ctrl 10000 Operating 10001640 CH CYF-Eligible Services 2 Youth Works 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC CHF CPC-CHF 229218 CHF Children;Youth & Families GFS 10060 GF Work Order 20117 CH Youth Workforce Development 10033022 CH YouthWorks Program 8000 Children's Baseline Eligible 486230 Exp Rec Fr City Planning (AAO) 9800 9800 9800 9800 9800 9800 9800 9800 9800 9800 9800 9800 9800 9800CPC CHF CPC-CHF 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581660 GF-Chf-Youth Works -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800 -9800CPC DBI CPC-DBI 207949 DBI PS Permit Services-Gen 229344 DBI Permit Services 207949 DBI PS Permit Services-Gen Self Supporting 10190 SR BIF Operating Project 10000 Operating 10001658 BI Plan Review Services 1 Plan Review Services 486230 Exp Rec Fr City Planning (AAO) 90241 90241 90241 63223 63223 63223 63223 63223 90241 63223 63223 63223 63223 63223CPC DBI CPC-DBI 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581080 Sr-Building Inspection -90241 -90241 -90241 -63223 -63223 -63223 -63223 -63223 -90241 -63223 -63223 -63223 -63223 -63223CPC DBI CPC-DBI 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581080 Sr-Building Inspection 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC DBI CPC-DBI 229320 DBI ADM Administration-Gen 229318 DBI AdminIstration 229320 DBI ADM Administration-Gen Self Supporting 10190 SR BIF Operating Project 10000 Operating 10001655 BI Administration/General 1 Administration/General 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC DPH CPC-DPH 190644 HAD DPH Admin Finance 251961 HAD Public Health Admin 190644 HAD DPH Admin Finance GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10001971 HA DPH Admin WO-OSH 1 WO-OSH 486230 Exp Rec Fr City Planning (AAO) 6311 6471 6471 0 0 0 0 0 6471 0 0 0 0 0CPC DPH CPC-DPH 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581570 GF-Chs-Medical Service -6311 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471 -6471CPC DPH CPC-DPH 251910 HAD DPH Admin HR 251961 HAD Public Health Admin 251910 HAD DPH Admin HR GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10001971 HA DPH Admin WO-OSH 1 WO-OSH 486230 Exp Rec Fr City Planning (AAO) 0 0 0 6471 6471 6471 6471 6471 0 6471 6471 6471 6471 6471CPC DPW CPC-DPW 207957 DPW BSM Budgetary 207988 DPW Infrastructure 229906 DPW Street Use & Mapping GFS 10040 GF PW Work Order 10002 Interdepartmental-Overhead 10036122 PW CPC IDS 3 PW CPC Conditional Use Survey 486230 Exp Rec Fr City Planning (AAO) 0 0 0 5000 5000 5000 5000 5000 0 5000 5000 5000 5000 5000CPC DPW CPC-DPW 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 21 IDS-DPW BART Station Bldg 581073 Sr-DPW-General Administration 0 0 0 -50000 -50000 -50000 -50000 -50000 0 0 0 0 0 0CPC DPW CPC-DPW 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 1 CP Current Planning 581069 Sr-DPW-Street Use & Mapping -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000 -5000CPC DPW CPC-DPW 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581073 Sr-DPW-General Administration -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669 -36669CPC DPW CPC-DPW 232636 DPW OFFMA Deputy 229889 DPW Administration 229881 DPW Dpty Director Fin & Admin GFS 10040 GF PW Work Order 10002 Interdepartmental-Overhead 10036122 PW CPC IDS 1 Reserves - Project 486230 Exp Rec Fr City Planning (AAO) 0 0 0 40581 40581 40581 40581 40581 0 41626 41626 41626 41626 41626CPC DPW CPC-DPW 232636 DPW OFFMA Deputy 229889 DPW Administration 229881 DPW Dpty Director Fin & Admin GFS 10040 GF PW Work Order 10002 Interdepartmental-Overhead 10036122 PW CPC IDS 2 PW CPC Bart Station 486230 Exp Rec Fr City Planning (AAO) 0 0 0 50000 50000 50000 50000 50000 0 0 0 0 0 0CPC DPW CPC-DPW 232636 DPW OFFMA Deputy 229889 DPW Administration 229881 DPW Dpty Director Fin & Admin GFS 10040 GF PW Work Order 10002 Interdepartmental-Overhead 10036122 PW CPC IDS 4 PW CPC Admin CEQA 486230 Exp Rec Fr City Planning (AAO) 0 0 0 36669 36669 36669 36669 36669 0 36669 36669 36669 36669 36669CPC ECN CPC-ECN 207767 ECN Economic Development 207767 ECN Economic Development GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10022531 BE Economic Development Projec 1 Economic Development Projects 486230 Exp Rec Fr City Planning (AAO) 79012 79012 79012 79012 79012 79012 79012 79012 79012 79012 79012 79012 79012 79012CPC ECN CPC-ECN 207767 ECN Economic Development 207767 ECN Economic Development GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10022531 BE Economic Development Projec 9 Invest In Neighborhoods 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ECN CPC-ECN 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 581330 GF-Bus & Ecn Dev 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ECN CPC-ECN 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 1 CP Current Planning 581330 GF-Bus & Ecn Dev -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012 -79012CPC ECN CPC-ECN 229991 ECN Economic and Workforce Dev 229991 ECN Economic and Workforce Dev GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10022531 BE Economic Development Projec 9 Invest In Neighborhoods 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ECN CPC-ECN 229991 ECN Economic and Workforce Dev 229991 ECN Economic and Workforce Dev GFS 10010 GF Annual Authority Ctrl 16658 EW Public-private Development 10022540 BE Public-Private Development 1 Joint Development Projects-Gen 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC ENV CPC-ENV 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 581370 GF-Environment -51726 -51726 -51726 -50802 -50802 -50802 -50802 -50802 -51726 -51114 -51114 -51114 -51114 -51114CPC ENV CPC-ENV 229994 ENV Environment Self Supporting 12200 SR Env-Operating-Non-Project 10000 Operating 10026725 EV Environmental Services 1 EV Environmental Services 486230 Exp Rec Fr City Planning (AAO) 20924 20924 20924 20924 20924 20924 20924 20924 20924 20924 20924 20924 20924 20924CPC ENV CPC-ENV 229994 ENV Environment Self Supporting 12200 SR Env-Operating-Non-Project 10000 Operating 10026726 EV Urban Forestry 1 EV Urban Forestry 486230 Exp Rec Fr City Planning (AAO) 30802 30802 30802 30802 30802 30802 30802 30802 30802 30802 30802 30802 30802 30802CPC HRD CPC-HRD 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581450 GF-HR-Mgmt Training -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000 -25000CPC HRD CPC-HRD 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 1 CP Administration 581470 GF-HR-Client Svc-Recrut-Assess -300558 -300558 -300558 -100000 -100000 -100000 -100000 -100000 -300558 -100000 -100000 -100000 -100000 -100000CPC HRD CPC-HRD 232025 HRD Recruit-Assess-Client Svc 232025 HRD Recruit-Assess-Client Svc GFS 10000 GF Annual Account Ctrl 10000 Operating 10026742 HR Administration 1 HR Administration 486230 Exp Rec Fr City Planning (AAO) 300558 300558 300558 300558 300558 300558 300558 300558 300558 300558 300558 300558 300558 300558CPC HRD CPC-HRD 232029 HRD Workforce Development 232029 HRD Workforce Development GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10026743 HR Workforce Development 1 HR Workforce Development 486230 Exp Rec Fr City Planning (AAO) 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000CPC HSS CPC-HSS 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 1 CP Current Planning 515510 Health Service-Admin Cost -46868 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228 -48228CPC HSS CPC-HSS 291644 HSS Health Service System GFS 10000 GF Annual Account Ctrl 10000 Operating 10001707 HT Administration 1 HSS Administration 486230 Exp Rec Fr City Planning (AAO) 46868 48228 48228 49365 49365 49365 49365 49365 48228 49846 49846 49846 49846 49846CPC PRT CPC-PRT 109754 PRT FA-Administration 232112 PRT Finance And Administration 109754 PRT FA-Administration Self Supporting 23700 PRT-OP ContinuingAuthorityCtrl 12672 PO Seawall & Marginal Wharf Re 10011124 PO Seawall & Marginal Wharf Re 1 Seawall&Marginal Wharf Rep Prj 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC PRT CPC-PRT 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 581800 Ef-Port Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC PRT CPC-PRT 232116 PRT Port Commission (Portwide) 232116 PRT Port Commission (Portwide) Self Supporting 23700 PRT-OP ContinuingAuthorityCtrl 12672 PO Seawall & Marginal Wharf Re 10011124 PO Seawall & Marginal Wharf Re 1 Seawall&Marginal Wharf Rep Prj 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC PUC CPC-PUC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 581012 Ef-PUC-Admin Svc -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000 -40000CPC PUC CPC-PUC 276641 PUB0405 Resource Mgmt 232176 PUB Public Utilities Bureaus 232149 PUB04 Infrastructure Self Supporting 27180 PUC Operating Fund 10000 Operating 10026778 UB Infrastructure 6 Resource Management 486230 Exp Rec Fr City Planning (AAO) 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000CPC REC CPC-REC 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 1 CP Current Planning 581880 GF-Rec & Park-Gardener -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000CPC REC CPC-REC 262676 REC Capital Projects 262668 REC Capital Division 262676 REC Capital Projects GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10001739 RP Capital & Planning 1 RP Capital Investment 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC REC CPC-REC 262676 REC Capital Projects 262668 REC Capital Division 262676 REC Capital Projects GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10033313 RP WO CPC 1 Shadows - Labor 486230 Exp Rec Fr City Planning (AAO) 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000CPC TIS CPC-TIS 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 581210 DT Technology Infrastructure -4380 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473 -4473CPC TIS CPC-TIS 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 581360 DT Telecommunications Services -2355 -524 -524 -524 -524 -524 -524 -524 -524 -524 -524 -524 -524 -524CPC TIS CPC-TIS 207917 DT Adm Telephone Billing 207915 DT Administration 207917 DT Adm Telephone Billing Self Supporting 28100 ISTIF NON PROJECT CONTROLLED 10000 Operating 10024777 DT Dt Operating Master Project 1 DT Operating Master Project 486230 Exp Rec Fr City Planning (AAO) 262782 58511 58511 58511 58511 58511 58511 58511 58511 58511 58511 58511 58511 58511CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17582 DT Dt Operating Master Project 10024777 DT Dt Operating Master Project 1 DT Operating Master Project 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 1 CO - Controller Projects 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 8 EAs - Adobe -01 486230 Exp Rec Fr City Planning (AAO) 36158 36158 36158 36158 36158 36158 36158 36158 36158 36158 36158 36158 36158 36158CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 10 EAs - Commvault 01 486230 Exp Rec Fr City Planning (AAO) 13621 13621 13621 13621 13621 13621 13621 13621 13621 13621 13621 13621 13621 13621CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 12 EAs - ESRI 01 486230 Exp Rec Fr City Planning (AAO) 54000 54000 54000 54000 54000 54000 54000 54000 54000 54000 54000 54000 54000 54000CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 18 EAs - Microsoft 486230 Exp Rec Fr City Planning (AAO) 36661 36661 36661 36661 36661 36661 36661 36661 36661 36661 36661 36661 36661 36661CPC TIS CPC-TIS 207921 DT Adm Procurement Pass-thru 207915 DT Administration 207921 DT Adm Procurement Pass-thru Self Supporting 28070 ISTIF Annual Authority Ctrl 17608 Dt Work Order Projects 10024810 DT INTERDEPARTMENTAL SERV 737 DT Depts' IT Misc Procurements 486230 Exp Rec Fr City Planning (AAO) 282404 282404 282404 282404 282404 282404 282404 282404 282404 282404 282404 282404 282404 282404CPC TIS CPC-TIS 207938 DT Communicatons SFGovTV 130679 DT Communications 207938 DT Communicatons SFGovTV GFS 10000 GF Annual Account Ctrl 10000 Operating 10024777 DT Dt Operating Master Project 1 DT Operating Master Project 486230 Exp Rec Fr City Planning (AAO) 169830 169830 169830 169830 169830 169830 169830 169830 169830 169830 169830 169830 169830 169830CPC TIS CPC-TIS 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581140 DT Technology Projects -282404 -282404 -282404 -249957 -249957 -249957 -249957 -249957 -282404 -26474 -26474 -26474 -26474 -26474CPC TIS CPC-TIS 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581210 DT Technology Infrastructure -459777 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584 -469584CPC TIS CPC-TIS 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581280 DT SFGov TV Services -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830 -169830CPC TIS CPC-TIS 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581325 DT Enterprise Tech Contracts -140440 -140440 -140440 -172887 -172887 -172887 -172887 -172887 -140440 -196369 -196369 -196369 -196369 -196369CPC TIS CPC-TIS 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581360 DT Telecommunications Services -260427 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986 -57986CPC TIS CPC-TIS 232341 DT Adm Administration 207915 DT Administration 232341 DT Adm Administration Self Supporting 28070 ISTIF Annual Authority Ctrl 17582 DT Dt Operating Master Project 10024777 DT Dt Operating Master Project 1 DT Operating Master Project 486230 Exp Rec Fr City Planning (AAO) 464157 474056 474056 474056 474056 474056 474056 474056 474056 474056 474056 474056 474056 474056CPC TTX CPC-TTX 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 581980 GF-Tax Collector 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC TTX CPC-TTX 232344 TTX Management - Admin 232346 TTX Management 232344 TTX Management - Admin GFS 10060 GF Work Order 10002 Interdepartmental-Overhead 10001748 TX Administration 1 TX Administration 486230 Exp Rec Fr City Planning (AAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0CPC CPC- 229236 CPC Administration 229236 CPC Administration Self Supporting 10680 SR Neighborhood Dev-Grants Sta 10001 Grants 10034420 CPC FY20 CAHCD SB2 1 CPC FY20 CAHCD SB2 581084 ADM Permit Center -125000 -125000 -125000 0 0 0 0 0 -125000 0 0 0 0 0DBI CPC DBI-CPC 229236 CPC Administration 229236 CPC Administration GFS 10000 GF Annual Account Ctrl 10000 Operating 10001645 CP Administration 2 Information Technology 486110 Exp Rec Fr Bldg Inspection AAO 0 0 0 0 0 0 0 0 0 0 0 0 0 0DBI CPC DBI-CPC 229320 DBI ADM Administration-Gen 229318 DBI AdminIstration 229320 DBI ADM Administration-Gen Self Supporting 10190 SR BIF Operating Project 10000 Operating 10001655 BI Administration/General 1 Administration/General 581250 GF-City Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0DPW CPC DPW-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486560 Exp Rec Fr Public Works (AAO) 295205 304061 304061 0 0 0 0 0 304061 0 0 0 0 0DPW CPC DPW-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 10 IDS DPW Envir Planner III 486560 Exp Rec Fr Public Works (AAO) 0 0 0 178670 178670 178670 178670 178670 0 122687 122687 122687 122687 122687DPW CPC DPW-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 12 IDS DPW GenNonProj Envir Rev 486560 Exp Rec Fr Public Works (AAO) 0 0 0 25000 25000 25000 25000 25000 0 25000 25000 25000 25000 25000DPW CPC DPW-CPC 207954 DPW IDC Budgetary 207988 DPW Infrastructure 229863 DPW Infrastcr Desgn & Const Self Supporting 13920 SR PW-Overhead 20678 PW IDC - Infra Dsgn & Const 10029981 PW-Overhead 2 PW-Bureau Overhead 581250 GF-City Planning -295205 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061 -304061DPW CPC DPW-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 19 IDS DPW SDAT 486560 Exp Rec Fr Public Works (AAO) 0 0 0 45000 45000 45000 45000 45000 0 45000 45000 45000 45000 45000DPW CPC DPW-CPC 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 1 CP Current Planning 487150 Exp Rec Fr Publc Work NonAAO 0 0 0 0 0 0 0 0 0 0 0 0 0 0DPW CPC DPW-CPC 229235 CPC Current Planning 229235 CPC Current Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001648 CP Current Planning 4 IDS-DPW BSM Subdivision App 486560 Exp Rec Fr Public Works (AAO) 0 0 0 55000 55000 55000 55000 55000 0 55000 55000 55000 55000 55000ECN CPC ECN-CPC 207767 ECN Economic Development 207767 ECN Economic Development GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10022531 BE Economic Development Projec 9 Invest In Neighborhoods 581250 GF-City Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0ECN CPC ECN-CPC 207767 ECN Economic Development 207767 ECN Economic Development GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10034629 EW INVEST IN NEIGHBORHOODS 9 EW Neighborhood Improvement 581250 GF-City Planning -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -50000ECN CPC ECN-CPC 207770 ECN Real Estate Development 207770 ECN Real Estate Development GFS 10010 GF Annual Authority Ctrl 16658 EW Public-private Development 10022540 BE Public-Private Development 1 Joint Development Projects-Gen 581250 GF-City Planning -287606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606 -377606ECN CPC ECN-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486100 Exp Rec Fr Bus & Enc Dev (AAO) 50000 50000 50000 0 0 0 0 0 50000 0 0 0 0 0ECN CPC ECN-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 14 IDS OEWD Civic Ctr Commons 486100 Exp Rec Fr Bus & Enc Dev (AAO) 0 0 0 50000 50000 50000 50000 50000 0 50000 50000 50000 50000 50000ECN CPC ECN-CPC 229236 CPC Administration 229236 CPC Administration GFS 10020 GF Continuing Authority Ctrl 16962 CP Development Agreements 10031186 CP Development Agreements 1 Development Agreements 486100 Exp Rec Fr Bus & Enc Dev (AAO) 287606 377606 377606 377606 377606 377606 377606 377606 377606 377606 377606 377606 377606 377606ECN CPC ECN-CPC 229991 ECN Economic and Workforce Dev 229991 ECN Economic and Workforce Dev GFS 10010 GF Annual Authority Ctrl 16652 EW Economic Development Projec 10022531 BE Economic Development Projec 9 Invest In Neighborhoods 581250 GF-City Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0ECN CPC ECN-CPC 229991 ECN Economic and Workforce Dev 229991 ECN Economic and Workforce Dev GFS 10010 GF Annual Authority Ctrl 16658 EW Public-private Development 10022540 BE Public-Private Development 1 Joint Development Projects-Gen 581250 GF-City Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0MTA CPC MTA-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486550 Exp Rec Fr Public TransprtnAAO 217000 217000 217000 0 0 0 0 0 217000 0 0 0 0 0MTA CPC MTA-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 487140 Exp Rec Fr PublcTrnsprt NonAAO 0 0 0 0 0 0 0 0 0 0 0 0 0 0MTA CPC MTA-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 4 IDS MTA-Environmental Review 486550 Exp Rec Fr Public TransprtnAAO 0 0 0 187000 187000 187000 187000 187000 0 187000 187000 187000 187000 187000MTA CPC MTA-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 5 IDS MTA- Muni Forward-TEP-GPR 486550 Exp Rec Fr Public TransprtnAAO 0 0 0 30000 30000 30000 30000 30000 0 30000 30000 30000 30000 30000MTA CPC MTA-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 9 IDS MTA Envir Planner III 487140 Exp Rec Fr PublcTrnsprt NonAAO 0 0 0 183188 183188 183188 183188 183188 0 188021 188021 188021 188021 188021MTA CPC MTA-CPC 149701 MTATSTB Transit Effectiveness 138753 MTATS Transit Svc Division 149697 MTATSTB Business Svc-Op Sup Self Supporting 22260 MTA TS Op Annual Account Ctrl 10000 Operating 10001724 MT Rail & Bus Services 23 Bus General Administration-UND 581250 GF-City Planning -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000MTA CPC MTA-CPC 207809 MTASMTP Transp Plan Project 103745 MTASM Street Management 138749 MTASMTP Transportation Planng Self Supporting 22305 MTA TS OPR PROJ SUP-PSF NEW 10000 Operating 10001722 MT Development And Planning 2 Dev Vehicle Operations-UND 581250 GF-City Planning -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000 -187000MTA CPC MTA-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 487140 Exp Rec Fr PublcTrnsprt NonAAO 25000 25000 25000 0 0 0 0 0 25000 0 0 0 0 0MTA CPC MTA-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 13 IDS MTA Public Sites 486550 Exp Rec Fr Public TransprtnAAO 0 0 0 75000 75000 75000 75000 75000 0 75000 75000 75000 75000 75000MYR CPC MYR-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486450 Exp Rec From Mohcd 0 0 0 0 0 0 0 0 0 0 0 0 0 0PRT CPC PRT-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486530 Exp Rec Fr Port Commission AAO 50000 50000 50000 0 0 0 0 0 50000 0 0 0 0 0PRT CPC PRT-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 3 IDS PRT Environmental Review 486530 Exp Rec Fr Port Commission AAO 0 0 0 210000 210000 210000 210000 210000 0 210000 210000 210000 210000 210000PRT CPC PRT-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 14 IDS PRT Land Use Plan-EP 486530 Exp Rec Fr Port Commission AAO 0 0 0 150000 150000 150000 150000 150000 0 150000 150000 150000 150000 150000PRT CPC PRT-CPC 109743 PRT PD-Projects 232110 PRT Planning & Environment 109743 PRT PD-Projects Self Supporting 23680 PRT-OP Annual Account Ctrl 10000 Operating 10026771 PO Maritime Operations 1 PO Maritime Operations 581250 GF-City Planning -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000 -150000PRT CPC PRT-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486530 Exp Rec Fr Port Commission AAO 100000 100000 100000 0 0 0 0 0 100000 0 0 0 0 0PRT CPC PRT-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 487370 Exp Rec Fr Port Comssn NonAAO 242094 242094 242094 0 0 0 0 0 242094 0 0 0 0 0PRT CPC PRT-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 15 IDS PRT Design Review & Misc 486530 Exp Rec Fr Port Commission AAO 0 0 0 25000 25000 25000 25000 25000 0 25000 25000 25000 25000 25000PRT CPC PRT-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 16 IDS PRT Resil/FloodStudy-CW 486530 Exp Rec Fr Port Commission AAO 0 0 0 207317 207317 207317 207317 207317 0 217369 217369 217369 217369 217369PRT CPC PRT-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 20 IDS PRT Land Use Plan-CW 486530 Exp Rec Fr Port Commission AAO 0 0 0 75000 75000 75000 75000 75000 0 75000 75000 75000 75000 75000PUC CPC PUC-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486740 Exp Rec Fr PUC (AAO) 123828 123828 123828 0 0 0 0 0 123828 0 0 0 0 0PUC CPC PUC-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 6 IDS PUC-Envir Review 486740 Exp Rec Fr PUC (AAO) 0 0 0 75000 75000 75000 75000 75000 0 75000 75000 75000 75000 75000

PUC CPC PUC-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 7 IDS PUC-PUC Staff Support 486740 Exp Rec Fr PUC (AAO) 0 0 0 23828 23828 23828 23828 23828 0 23828 23828 23828 23828 23828PUC CPC PUC-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486740 Exp Rec Fr PUC (AAO) 45000 45000 45000 0 0 0 0 0 45000 0 0 0 0 0PUC CPC PUC-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 17 IDS PUC SDAT 486740 Exp Rec Fr PUC (AAO) 0 0 0 45000 45000 45000 45000 45000 0 45000 45000 45000 45000 45000PUC CPC PUC-CPC 276641 PUB0405 Resource Mgmt 232176 PUB Public Utilities Bureaus 232149 PUB04 Infrastructure Self Supporting 27180 PUC Operating Fund 10000 Operating 10026778 UB Infrastructure 6 Resource Management 581250 GF-City Planning -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828 -168828REC CPC REC-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 1 CP Environmental Planning 486630 Exp Rec Fr Rec & Park (AAO) 44000 44000 44000 0 0 0 0 0 44000 0 0 0 0 0REC CPC REC-CPC 109733 CPC Environmental Planning 109733 CPC Environmental Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001649 CP Environmental Planning 13 IDS REC Environmental Review 486630 Exp Rec Fr Rec & Park (AAO) 0 0 0 44000 44000 44000 44000 44000 0 44000 44000 44000 44000 44000REC CPC REC-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 1 CP Citywide Planning 486630 Exp Rec Fr Rec & Park (AAO) 21011 21011 21011 0 0 0 0 0 21011 0 0 0 0 0REC CPC REC-CPC 229234 CPC Citywide Planning 229234 CPC Citywide Planning GFS 10000 GF Annual Account Ctrl 10000 Operating 10001647 CP Citywide Planning 18 IDS REC General Plan Referrals 486630 Exp Rec Fr Rec & Park (AAO) 0 0 0 21011 21011 21011 21011 21011 0 21011 21011 21011 21011 21011REC CPC REC-CPC 262676 REC Capital Projects 262668 REC Capital Division 262676 REC Capital Projects Self Supporting 13360 SR Open Space-Continuing 14695 RP OS CPM Program Management 10013154 RP Open Sp Capital Prog Mgmt 1 Os Capital Program Mgmt-Budget 581250 GF-City Planning -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381 -42381REC CPC REC-CPC 262684 REC Finance 232199 REC Admin Services 262684 REC Finance GFS 10080 GF Overhead-Recreation & Parks 10002 Interdepartmental-Overhead 10001738 RP Administration 1 RP Administration 581250 GF-City Planning 0 0 0 -50000 -50000 -50000 -50000 -50000 0 -50000 -50000 -50000 -50000 -50000REC CPC REC-CPC 262692 REC CD Administration 262668 REC Capital Division 262692 REC CD Administration GFS 10080 GF Overhead-Recreation & Parks 10002 Interdepartmental-Overhead 10001739 RP Capital & Planning 1 RP Capital Investment 581250 GF-City Planning -22630 -22630 -22630 0 0 0 0 0 -22630 0 0 0 0 0

Planning Commission

Current Planning75.51 FTE

Environmental Planning44.13 FTE

Citywide Planning48.49 FTE

Zoning & Compliance14.09 FTE

Administration55.31 FTE

0964 Dept. Head IV – 11454 Exec. Secty. III – 10954 Dpty. Dir. IV – 1 (s)

0953 Dpty. Dir III– 10932 Mgr. IV – 1 (s)0931 Mgr. III – 0.9

0923 Mgr. II – 11043 IS Engr. Sr. – 1

1052 IS Bus. Analyst – 21053 IS Bus. Analyst Sr. – 31054 IS Bus. Analyst Pr. – 1

1070 IS Project Dir. – 11091 IT Ops. Support Admin. I – 11094 IT Ops. Support Admin. IV – 2

1222 Sr. Payroll & Pers. Clerk – 11232 Training Ofcr. – 1 (v)

1241 HR Analyst – 11246 Pr. HR Analyst – 1

1312 Public Info. Ofcr. – 1 (v)1406 Sr. Clerk – 4

1450 Exec. Secty. I – 11630 Acct. Clerk – 1

1634 Pr. Acct. Clerk – 21657 Acct. IV – 1 (s)

1823 Sr. Admin. Analyst – 7.25 (1s)1825 Pr. Admin. Analyst II – 1 (s)1827 Admin. Svcs. Mgr. – 1 (v)

5275 Planner Tech. – 1.55283 Planner V – 1 (s)

5291 Planner III – 8 (1v)5293 Planner IV – 3

9251 Public Rels. Mgr. – 19993M_Z Attrition - (3.97)

TempM_E Temp. Salaries – 3.63

0953 Dpty. Dir. III – 10923 Mgr. II – 1

0931 Mgr. III – 0.11052 IS Bus. Analyst – 1

1053 IS Bus. Analyst Sr. – 1 (s)1054 IS Bus. Analyst Pr. – 1

1823 Sr. Admin. Analyst – 0.751842 Mgt. Asst. – 1 (v)5275 Planner Tech. – 1

5278 Planner II – 115283 Planner V – 3

5289 Transpo. Planner – 15291 Planner III – 18 (3v)5293 Planner IV – 5 (1v)

5502 Prj. Mgr. I – 19774 Sr. Cmty. Dev. Spec. I – 3 (1s)

9775 Sr. Cmty. Dev. Spec. II – 29993M_Z Attrition – (4.64)

TempM_E Temp. Salaries – 1.28

0953 Dpty. Dir. III – 10931 Mgr. III – 1

1404 Clerk – 11406 Sr. Clerk – 2

1450 Exec. Secty. I – 15275 Planner Tech. – 3

5277 Planner I – 45278 Planner II – 19 (2v, 1s)

5291 Planner III – 33 (3v)5293 Planner IV – 9 (1v)

9993M_Z Attrition – (3.58)TempM_E Temp. Salaries – 5.09

0941 Mgr. VI – 10931 Mgr. III – 1 (s)1406 Sr. Clerk – 1

5275 Planner Tech. – 25277 Planner I – 1 (v)

5278 Planner II – 7 (2v)5283 Planner V – 1 (s)

5291 Planner III – 35293 Planner IV – 1

5298 Planner III-Envtl. Rvw. – 195299 Planner IV-Envtl. Rvw. – 7

9993M_Z Attrition – (0.31)TempM_E Temp. Salaries – 0.44

5283 Planner V – 11452 Exec. Secty. – 11842 Mgt. Asst. – 1

5275 Planner Tech. – 0.55277 Planner I – 1

5278 Planner II – 3 (v)5291 Planner III – 65293 Planner IV – 2

9993M_Z Attrition – (1.41)

San Francisco Planning DepartmentFebruary 2020

V indicates vacant positionS indicates proposed substitution

~̀P~a couNryoN

' y SAN FRANCISCOw M PLANNING DEPARTMENTx~ aw ~

lb~S O~~'̀

1650 Mission St.

Planning Commission Resolution No. 2 0 6 51Suite 400San Francisco,

WEARING DATE: FEBRUARY 13, 2020CA 94103-2479

Reception:415.558.6378

Project Name: FY2020-2022 Department Budget

Case Number: 2019-023608CRVFax:415.558.6409

Stuff Contact: Deborah A. Landis, Deputy Director of Administration

Deborah.LandisC~sfgov.org, 41.5-575-9118 Pianninc~

Reviewed b~: Tom DiSanto, Director of AdministrationInformation:415.558.6377

Thomas.DiSantonsfgov.org, 415-575-9113

RESOLUTION APPROVING THE PLANNING DEPARTMENT'S FISCAL YEARS' 2020-2022

BUDGET; ADOPTING FINDINGS, INCLUDING ENVIRONMENTAL FINDINGS, PLANNINGCODE SECTION 302 FINDINGS, AND FINDINGS OF CONSISTENCY WITH THE GENERALPLAN AND PLANNING CODE SECTION 101.1.

WHEREAS, The Planning Commission (hereinafter "Commission") conducted a duly noticed public

hearing at a regularly scheduled meeting to consider the proposed budget on January 23, 2020 and

February 13, 2020; and,

WHEREAS, the proposed budget is not defined as a project under the California Environmental Quality

Act Section 15060(c)(2) and 15378 because it does not result in a physical change in the environment; and

WHEREAS, the Planning Commission has heard and considered the testimony presented to it at the

public hearing and has further considered written materials and oral testimony presented on behalf of

Department staff and other interested parties; and

WHEREAS, all pertinent documents may be found in the files of the Department, as the custodian of

records, at 1650 Mission Street, Suite 400, San Francisco; and

WHEREAS, the Planning Commission has reviewed the proposed budget; and

WHEREAS, the Planning Commission finds from the facts presented that the public necessity,

convenience, and general welfare require the proposed amendment; and

WHEREAS, the Planning Commission has received a Resolution dated February 5, 2020 from the Historic

Preservation Commission with the Historic Preservation Commission's. recommendation for approval of

the Department's FY20-21 and FY21-22 budget.

MOVED, that the Planning Commission hereby approves the proposed budget.

{.a ~(' ~ ~z.~ .3~~:)

Resolution No. 20651February 13, 2020

CASE NO. 2019-023608CRVFY20-22 Department Budget

BE IT FURTHER MOVED, that the Commission recommends that the Planning Director submit the

Planning Department's Fiscal Years 2020 — 2022 budget to the Mayor and Controller on February 21,

2020, in accordance with San Francisco Administrative Code Section 3.3(a).

FINDINGSHaving reviewed the materials identified in the preamble above, and having heard all testimony and

arguments, this Commission finds, concludes, and determines as follows:

1. The Planning Department's proposed revenue and expenditure budget for FY20-21 and FY21-22

is in line with the mission and vision of the department in achieving its work program. The total

proposed FY20-21 budget is $62,194,821 and FY21-22 budget is $62,040,745.

2. The proposed Ordinance will correct the Planning Code so that it is in line with the City's current

practices and adopted budget.

3. General Plan Compliance. While there are no Coals or Policies that directly address the

proposed budget in the General Plan, the proposed budget is not inconsistent with the General

Plan. The proposed budget does not change any policies with an effect on the General Plan and

does not change planning, zoning, or other physical aspects of the City. The proposed budget

does not have a direct physical impact on the City.

4. Planning Code Section 101 Findings. The proposed amendments to the Planning Code are

consistent with the eight Priority Policies set forth in Section 101.1(b) of the Planning Code in

that:

1. That existing neighborhood-serving retail uses be preserved and enhanced and future

opportunities for resident employment in and ownership of such businesses enhanced;

The proposed Ordinance would riot have a negative effect on neighborhood servifTg retail uses and zuill

not have a negative eff~ct.on opportunities for resicle~it employment in and ownership of neighborhood-

serving retail.

2. That existing housing and neighborhood character be conserved and protected in order to

preserve the cultural and economic diversity of our neighborhoods;

The proposed Qrdinance would not have a negative effect on housing or neighborhood character.

3. Tl1at the City's supply of affardable housing be preserved and enhanced;

The proposed O~~dinance would not have afi adverse effect on the City's supply of affordable housing.

4. That commuter traffic not impede MUNI transit service or overburden our streets or

neighborhood parking;

The proposed Qrdinance zuoul~l not ~~esult in commuter traffic impeding MUNI transit service or

overburdening the streets or neighborhood parking.

S0.N FRANCISCO 'ZPLANNING DEPARTMENT

Resolution No. 20651February 13, 2020

CASE NO. 2019-023608CRVFY20-22 Department Budget

5. That a diverse economic base be maintained by protecting our industrial and service sectors

from displacement due to commercial office development, and that future. opportunities for

resident employment and ownership in these sectors be, enhanced;

The pa~oposed O~~dinance zoould riot cause dispincemeftt of the industrial or service sectors dti~e to office

development, and futi.~re apporturiities for resident employment or ozurzership in these sectors would

not be impaired.

6. That the City achieve the greatest possible preparedness to protect against injury and loss of life in anearthquake;

The proposed Qrdinance would not have nr2 adz~e~rse effect an City's preparedness a~ninst injuri~ grid

loss of life in an earthquake.

7. That the landmarks and historic buildings be preserved;

The proposed Ordifiance would not 1lctve arz adverse effect on the City's Landmarks and historic

buildings.

8. That our parks and open space and their access to sunlight and vistas be protected from

development;

The pvoposed Ordinance would riot have an adverse effect on the City's parks and open space and their

access to sufllight and vistas.

5. Planning Code Section 302 Findings. The Planning Commission finds from the facts presented

that the public necessity, convenience and general welfare require the proposed amendments to

the Planning Code as set forth in Section 302.

NOW THEREFORE BE IT RESOLVED that the Commission hereby APPROVES the proposed budget as

described in this Resolution.

I hereby certify that the foregoing Resolution was adopte

13, 2020.

AYES: Koppel, Moore, Diamond, Fung, Johnson, Imperial

NOES: None

ABSENT: Richards

ADOPTED: February 13, 2020

is meeting on February

SAN FRANCISCO `3PLANNING DEPARTMENT

SAIV FRANCISCOPLANNING DEPARTMENT

Historic Preservation Commission1650 Mission St.

Resolution No. 1118 Suite 400San Francisco,

Planning Department Budget CA 94103-2479

- Fiscal Years 2020-2022 415558.6378

HEARING DATE: FEBRUARY 5, 2020Fax:415.558.6409

Staff Co~Ttact: Deborah Landis — (415) 575-9118

De~~or~h. Lai~disC~?sf~;ov.org PlanningInformation:415.558.6377

RESOLUTION OF THE HISTORIC PRESERVATION COMMISSION RECOMMENDING THAT THEPLANNING COMMISSION APPROVE OF THE PLANNING DEPARTMENT'S FISCAL YEARS 2020— 2022 BUDGET.

RECITALS

1. WHEREAS, The Planning Department presented the Department's proposed revenue and expenditure

• budget and work program activities for FY20-21 and FY21-22 to the Historic Preservation Commission

on January 15, 2020 and to the Planning Commission on January 23, 2020.

2. WHEREAS, Tl1e Plai~ni~zg Department will have presented the final proposed budget end workprogram for FY20-21 and FY21-22 to the Historic Preservation Commission on February 5, 2020 and

the Planning Commission on February 13, 2020.

3. WHEREAS, The Planning Department's proposed revenue and expenditure budget for FY20-21 andFY21-22 is in line with the mission and vision of the department in achieving its work program. Overall

volume of planning cases and building permits is projected to remain steady in FY20-21 and FY21-22.Planning application and permit review General Fund fee revenues are anticipated to be $42,166,921in FY20-21 and $43,516,263 in FY21-22. The total budget proposed FY20-21 budget is $62,194,821 andFY21-22 budget is $62,040,745.

NOW, THEREFORE BE IT RESOLVED THAT, the Commission recommends, based upon the entire Record,the staff of the Department, and other interested parties, the oral testimony presented to the Commission at

the public hearings, and all other written materials submitted by all parties, that the Planning Department'sFiscal Years 2020 — 2022 budget be recommended for approval by the Planning Commission.

I hereb ertify hat the foregoing Resolution was ADOPTED by the Historic Preservation Commission at itsregular eting n ebruary 5, 2020.

Jona onin

Commission Secretary

AYES: Hyland, Matsuda, Black, Foley, Johns, Pearlman, So

NOES: None

ABSENT: None

ADOPTED: February 5, 2020

F,

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