FY2022

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights:

Building Inspection Services expenditures increased by 14.7% in the fiscal year 2022 budget due to software maintenance agreement fees for Energov and the related ITS internal service charges. Urban Planning Services expenditures decreased by 20.6% in fiscal year 2022 primarily due to higher consultant fees in the fiscal year 2021 budget.

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