FY24 Adopted 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.

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

DEVELOPMENT SERVICES

2025 Projection

$-

$1,352

2024 Budget

$-

$1,325

2023 Revised

$-

$3,010

2022 Actual

$25,784

$3,681

2021 Actual

$16,395

$2,910

2020 Actual

$-

$4,236

$-

$5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000

Building Inspections

Urban Planning

207