FY2022

Activity Summary

Activity: Building Inspection (610610) Division: Development Services

Fund: General (1000)

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

61,095

General Revenues Subsidy Licenses And Permits General Use Permits

$

-

$

-

$

-

$

104,816

$

94,711

7,810

9,773

14,183

7,808

14,180

7,810

130

Food & Liq Licenses Professional License Misc Permits & Lic Const Per & Ins Fees

280

175

130

180

130

2,330 3,020

2,680 2,905

2,645 3,005

2,330 4,000

2,650 2,910

2,330 3,020

814,840

1,192,088

1,316,188

880,667

726,070

814,840

Charges For Fees And Services Building & Devlpmt

278,540

435,563

437,935

279,948

318,360

278,540

Miscellaneous

350

Other Misc Revenue Other Financial Sources Sale Of Assets

280

3,600

350

320

-

-

-

54

-

-

-

Total Revenues

1,168,115 $

1,643,569 $

1,777,784 $

1,175,233 $

1,169,486 $

1,201,381 $

Expenditures:

$

990,361 171,088

Personnel Services Supplies

$

735,343 135,529

$

769,460 143,016

$

808,669 154,113

$

980,239 149,182 17,065 23,000

1,020,072 $

174,510

6,666

5,694

8,039

6,674

6,799

-

Capital Outlay

-

12,300 932,815

-

-

Total Expenditures

1,168,115 $

$

876,565

$

$

969,455

1,169,486 $

1,201,381 $

Personnel Services - FTE

2018

2019

2020

2021

2022

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80

Building Inspector Building Inspector II

4.00

3.00 1.00

3.00 1.00

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80

- -

Development Services Assistant Development Reg Specialist

-

-

1.00 0.30 0.50 0.50 1.00 7.30

1.00 0.30 0.50 0.50 1.00 7.30

1.00 0.30 0.50 0.50 1.00 7.30

Housing Inspector Asst

Development Services Coordinator

Code Enforcement Specialist

Sr Building Inspector

Total Personnel

Capital Outlay

2021

2022

$ $

- -

Vehicle

$ $

23,000 23,000

Total Capital Outlay

285