FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

-

24,674

4,300

7,800

-

1,064

Licenses And Permits Construction Permit & Inspection Fees

909,958

906,227

1,000,000

1,000,000

1,062,800

1,062,800

Charges For Fees And Services Building & Development

19,700

23,320

25,000

25,000

30,000

30,000

Miscellaneous

Code Enforcement Intra-City Charges

18,834 60,297

12,161 61,307

20,000 55,000 10,000

20,000 55,000 10,000

20,000 55,000 10,000

20,000 55,000 10,000

Other Miscellaneous Revenue

9,634

8,525

Total Revenues

$

1,018,423

$ 1,036,214

$

1,114,300

$ 1,117,800

$

1,177,800

$ 1,178,864

Expenditures:

Personnel Services Supplies

849,685 136,110

902,499 126,459

956,700 153,500

956,700 157,000

994,400 147,500

1,024,232

150,450

1,986

7,256

4,100

4,100

4,100

4,182

Total Expenditures

$

987,781

$ 1,036,214

$

1,114,300

$ 1,117,800

$

1,146,000

$ 1,178,864

Personnel Services - FTE

2023 1.00 5.00 1.50 0.30 1.00 8.80

2024 1.00 5.00 1.50 0.30 1.00 8.80

2025 1.00 5.00 1.50 0.30 1.00 8.80

2025 1.00 5.00 1.50 0.30 1.00 8.80

2026 1.00 5.00 1.50 0.30 1.00 8.80

Housing Assistant Housing Inspector

Housing Inspector Assistant

Neighborhood Services Coordinator

Senior Housing Inspector

Total Personnel

Division: Neighborhood Services Activity: Human Services (610820)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

680,058 680,058

696,500 696,500

687,577 687,577

687,577 687,577

684,700 684,700

698,394 698,394

Total Revenues

$

$

$

$

$

$

Expenditures:

Services

680,058 680,058

696,500 696,500

687,577 687,577

687,577 687,577

684,700 684,700

698,394 698,394

Total Expenditures

$

$

$

$

$

$

368