FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Building Inspection had an overall decrease of 8.5% which falls primarily in personnel changes.

DEVELOPMENT SERVICES

2025 Projection

$1,115,128

$948,996

2024 Budget

$1,084,293

$923,649

2023 Revised

$1,184,422

$892,861

2022 Actual

$1,035,577

$669,493

2021 Actual

$988,523

$611,041

2020 Actual

$969,455

$787,577

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Building Inspections

Urban Planning

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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