FY2022

Activity Summary

Activity: Housing Inspections (610730/610740)

Fund: General (1000)

Division: Neighborhood Services

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

64,247

General Revenues Subsidy Licenses And Permits Const Per & Ins Fees Charges For Fees And Services Building & Devlpmt

$

-

$

23,256

$

13,426

$

-

$

94,921

920,000

626,678

792,248

810,064

1,040,000

920,000

40,000

-

25,605

49,481

25,000

40,000

Miscellaneous

40,000 10,000

Intra-City Charges Other Misc Revenue Other Financial Sources Sale Of Assets

-

12,726

40,097 16,169

13,000

40,000 10,000

5,353

6,261

6,500

-

-

-

19

-

-

Total Revenues

1,074,247 $

$

632,032

$

860,096

2,939,107 $

1,084,500 $

1,104,921 $

Expenditures:

$

918,965 152,782

Personnel Services Supplies

$

536,986 66,620

$

748,819 100,856 10,420

$

778,579 141,770

$

920,519 104,435

$

946,534 155,838

2,500

4,309

8,908

4,915

2,550

-

Capital Outlay

-

-

-

22,000

-

Total Expenditures

1,074,247 $

$

607,916

$

860,096

$

929,257

1,051,869 $

1,104,921 $

Personnel Services - FTE

2018

2019

2020

2021

2022

5.00 1.00 1.50 0.30 1.00 8.80

Building Inspector Housing Assistant

3.40 1.00 0.50 0.30 1.00 6.20

5.50 1.00 0.50 0.30 1.00 8.30

4.50 1.00 1.50 0.30 1.00 8.30

5.00 1.00 1.50 0.30 1.00 8.80

Housing Inspector Asst

Neighborhood Services Coordinator

Sr Housing Inspector

Total Personnel

Capital Outlay

2021

2022

$ $

- -

Automobile

$ $

22,000 22,000

Total Capital Outlay

277