Community Development and Infrastructure
Overview
Mission Statement
To improve customer service, streamline projects, and to align public infrastructure and private development to further County goals in attainable housing, reliable transportation, and sustainable environment, the departments of Public Works and Planning have been integrated to form the Community Development and Infrastructure Department. The integration will result in the opening of a Unified Permitting Center (UPC), which will co-locate all County agencies involved in land use permits at one public counter to provide coordinated, customer-focused service and more efficient permitting.
Budget Summary
Department Budget Overview
In an effort to improve customer service, streamline project management, and achieve County goals in attainable housing, reliable transportation, and sustainable environment, the departments of Public Works and Planning will be integrating into a single department, Community Development and Infrastructure. A primary result of the proposed integration will be the opening of a Unified Permitting Center (UPC), focused on customer service and more efficient land use permitting. Additional gains are expected across both departments in long-range planning, environmental protection, infrastructure improvements, and collaboration with regional planning and transportation efforts.
Department Operations and Performance
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Personnel Details
The chart below provides the department personnel detail by division, service, and classification.
Footnotes
Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).