FY2023 Adopted Budget

Division: Neighborhood Services Activity: Housing Inspections (610730/610740)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

-

General Revenues Subsidy

$

23,256

$

13,426

$

-

$

64,247

$

11,890

Licenses And Permits Construction Permit & Inspection Fees

1,040,000

792,248

810,064

1,036,505

920,000

1,040,000

Charges For Fees And Services Building & Development

35,000

25,605

49,481

13,455

40,000

35,000

Miscellaneous Intra-City Charges

40,000 10,000

12,726

40,097 16,169

39,996

40,000 10,000

40,000 10,000

Other Miscellaneous Revenue

6,261

2,561

Other Financial Sources Sale Of Assets

-

-

19

-

-

-

Total Revenues

1,125,000 $

$

860,096

$

2,939,107

1,092,516 $

$

1,074,247

1,136,890 $

Expenditures: Personnel

$

956,693 142,776

$

748,819 100,856 10,420

$

778,579 141,770

$

814,959 106,130

$

918,965 152,782

$

985,394 145,632

Services Supplies

5,750

8,908

2,838

2,500

5,865

-

-

-

23,482 947,409

Capital Outlay

-

-

Total Expenditures

1,105,219 $

$

860,096

$

929,257

$

$

1,074,247

1,136,890 $

Personnel Services - FTE

2019

2020

2021

2022

2023

5.00 1.00 1.50 0.30 1.00 8.80

Building Inspector Housing Assistant

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

5.00 1.00 1.50 0.30 1.00 8.80

Housing Inspector Assistant

Neighborhood Services Coordinator

Senior Housing Inspector

Total Personnel

Division: Neighborhood Services Activity: Human Services (610820)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

680,058 680,058

General Revenues Subsidy

$ $

300,000 300,000

$ $

480,412 480,412

$ $

571,000 571,000

$ $

660,250 660,250

$ $

693,659 693,659

Total Revenues

Expenditures: Services

$ $

680,058 680,058

$ $

300,000 300,000

$ $

480,412 480,412

$ $

571,000 571,000

$ $

660,250 660,250

$ $

693,659 693,659

Total Expenditures

375