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2014-06-18 Special Meeting Budget

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                                             Planning & Infrastructure
                                                              July 2014



                                                       DIRECTOR PLANNING
                                                       & INFRASTRUCTURE
                                                                    1 EFT

DA Planning &                Building &        Strategic Land Use                            Asset Design &
                                                                                                                                     Civil Operations
 Environment             Plumbing Services          Planning                                  Investigations
                Shared                                                                                                                     2 EFT
  19.5 EFT                   10.5 EFT                2.5 EFT                                      1 EFT
                Admin


                                                                                                                                     Superintendent
                                                                            Asset Planning              Design Services                of Works
                                                                                6 EFT                       9 EFT                       3 EFT



                                                                                                                           Civil Works &              Parks & Natural
                                                                                                      Transport Function   Maintenance                    Areas
                                                                                                           3.6 EFT            60 EFT                     25.2 EFT




                                                                                                                                                        Natural Areas
                                                                                                                                                           7 EFT




                                                                                                                                                        Page 141
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