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  • 2014 Budget Decisions For Public Works: Other Key Expansions

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    The document discusses budget decisions for public works in 2014, including adding several new positions. A new planner position will focus on grant funding and planning for two neighborhoods, costing $85,928. Two administrator positions will assist with special events permitting at a cost of $160,262. A weekend inspector is added to address increased development and fill inspection gaps on weekends for $116,952. Additional enforcement staff of 2.5 FTEs will work Sundays to free up police resources and facilitate compliance with events and public space use, costing $97,390.

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    The document discusses budget decisions for public works in 2014, including adding several new positions. A new planner position will focus on grant funding and planning for two neighborhoods, costing $85,928. Two administrator positions will assist with special events permitting at a cost of $160,262. A weekend inspector is added to address increased development and fill inspection gaps on weekends for $116,952. Additional enforcement staff of 2.5 FTEs will work Sundays to free up police resources and facilitate compliance with events and public space use, costing $97,390.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    2014 Budget Decisions For Public Works: Other Key Expansions

    Uploaded by

    api-237071663
    The document discusses budget decisions for public works in 2014, including adding several new positions. A new planner position will focus on grant funding and planning for two neighborhoods, costing $85,928. Two administrator positions will assist with special events permitting at a cost of $160,262. A weekend inspector is added to address increased development and fill inspection gaps on weekends for $116,952. Additional enforcement staff of 2.5 FTEs will work Sundays to free up police resources and facilitate compliance with events and public space use, costing $97,390.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    2014 Budget Decisions for Public Works

    Other Key Expansions


    Title: Planner for outside grant funding identification/planning/application & Brighton Blvd/ River North planning 1 FTE Description: This city planner position will have two responsibilities: identifying and understanding capital grant
    funding cycles and planning and application and reporting processes; and planning, programming, and implementation for the Brighton Boulevard/River North neighborhoods.

    Financial Impact: $85,928 Title: Administrator positions for Special Events permitting 2 FTE Description: A new administrator position will be created in addition to moving an existing administrator position to
    Public Works from Arts & Venues Denver. These positions will provide support, coordination, and additional administrative/reporting resources.

    Financial Impact: $160,262 Title: Inspector for weekend inspections Description: A new inspector to work Tuesday-Saturday, addressing the recent rise in permits/development, and
    filling in the gap in weekend inspections. Includes an increase in Street Occupancy Permit revenue ($250,000).

    Financial Impact: ($116,952) Title: Sunday Enforcement 2.5 FTE (1.5 on-call) Description: Enhancement of safety by freeing up DPD resources. Meets citizen requests and expectations by
    facilitating compliance associated with ongoing neighborhood events and public space usage. Will enforce for issues related to safety, permits, valet and special events.

    Financial Impact: ($97,390)


    2011 Actual Workload Metric: % DPD/ROWE Sunday enforcement 2012 Actual 2013 Estimated 2014 Projected

    90%/10%

    70%/30%

    60%/40%

    20%/80%
    -8-

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