FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

10,118

$

-

$

52,350

$

72,707

$

4,300

$

36,153

Licenses And Permits Construction Permit & Inspection Fees

942,604

909,958

950,000

950,000

1,000,000

1,000,000

Charges For Fees And Services Building & Development

27,303

19,700

40,000

40,000

25,000

25,000

Miscellaneous

Code Enforcement Intra-City Charges

3,650

18,834 60,297

5,000

5,000

20,000 55,000 10,000

20,000 55,000 10,000

43,582 10,346

40,000 10,500

40,000 10,500

Other Miscellaneous Revenue

9,634

Total Revenues

$ 1,037,603

$ 1,018,423

$ 1,097,850

$ 1,118,207

$ 1,114,300

$ 1,146,153

Expenditures:

Personnel Services Supplies

$

868,184 165,834

$

849,685 136,110

$

945,707 148,143

$

966,064 148,143

$

956,700 153,500

$

985,401 156,570

3,585

1,986

4,000

4,000

4,100

4,182

Total Expenditures

$ 1,037,603

$

987,781

$ 1,097,850

$ 1,118,207

$ 1,114,300

$ 1,146,153

Personnel Services - FTE

2022

2023

2024

2024

2025

Building Inspector Housing Assistant

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

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)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

650,250 650,250

$ $

680,058 680,058

$ $

696,500 696,500

$ $

696,500 696,500

$ $

687,577 687,577

$ $

701,328 701,328

Total Revenues

Expenditures:

Services

$ $

650,250 650,250

$ $

680,058 680,058

$ $

696,500 696,500

$ $

696,500 696,500

$ $

687,577 687,577

$ $

701,328 701,328

Total Expenditures

367