FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

13,426

$

-

$

10,118

$

-

$

52,350

$

88,764

Licenses And Permits Construction Permit & Inspection Fees

810,064

1,036,505

942,604

1,040,000

950,000

950,000

Charges For Fees And Services Building & Development

49,481

13,455

27,303

35,000

40,000

40,000

Miscellaneous

Code Enforcement Intra-City Charges

-

-

3,650

-

5,000

-

40,097 16,169

39,996

43,582 10,346

40,000 10,000

40,000 10,500

40,000 10,500

Other Miscellaneous Revenue

2,561

Printed Materials

-

Other Financial Sources Sale Of Assets

19

-

-

-

-

-

Total Revenues

$

929,257

$

1,092,516

$

1,037,603

$

1,125,000

$

1,097,850

$

1,129,264

Expenditures:

Personnel Services Supplies

$

778,579 141,770

$

814,959 106,130

$

868,184 165,834

$

956,693 142,776

$

945,707 148,143

$

974,078 151,106

8,908

2,838

3,585

5,750

4,000

4,080

Carital Outlay

-

23,482 947,409

-

-

-

-

Total Expenditures

$

929,257

$

$

1,037,603

$

1,105,219

$

1,097,850

$

1,129,264

Personnel Services - FTE

2020

2021

2022

2023

2024

Building Inspector Housing Assistant

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

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)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

480,412 480,412

$ $

571,000 571,000

$ $

650,250 650,250

$ $

680,058 680,058

$ $

696,500 696,500

$ $

710,430 710,430

Total Revenues

Expenditures:

Services

$ $

480,412 480,412

$ $

571,000 571,000

$ $

650,250 650,250

$ $

680,058 680,058

$ $

696,500 696,500

$ $

710,430 710,430

Total Expenditures

373