FY27 Proposed Budget

Division: Development Services Activity: Building Inspection (610610)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits Food & Liquor Licenses

-

-

45,500

45,500

73,500

107,100

6,112

8,647

6,100

6,100

8,600

8,600

105

105

100

100

100

100

Professional License

1,725

1,500

1,700

1,700

1,500

1,500

Miscellaneous Permits & Licenses Construction Permit & Inspection Fees

800

535

800

800

500

500

1,220,687

748,784

814,600

814,600

760,000

760,000

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

317,096

323,506

343,700

343,700

341,200

341,200

415

41

-

-

-

-

Other Financial Sources Sale Of Assets

9

-

-

-

-

-

Total Revenues

$ 1,546,949

$ 1,083,118

$

1,212,500

$ 1,212,500 $

1,185,400

$ 1,219,000

Expenditures:

Personnel Services Supplies

917,910 166,536

866,061 167,911

1,002,400

1,002,400

989,100 190,700

1,018,800

204,500

204,500

194,500

4,333

6,170

5,600

5,600

5,600

5,700

Total Expenditures

$ 1,088,779

$ 1,040,142

$

1,212,500

$ 1,212,500 $

1,185,400

$ 1,219,000

Personnel Services - FTE

2024 4.00 1.00 0.50 0.50 0.50 0.30 1.00 7.80

2025 4.00 1.00 0.50 0.50 0.50 0.30 1.00 7.80

2026 4.00 1.00 0.50 0.50 0.50 0.30 1.00 7.80

2026 4.00 1.00 0.50 0.50 0.50 0.30 1.00 7.80

2027 4.00 1.00 0.50 0.50 0.50 0.30 1.00 7.80

Building Inspector Building Inspector II

Development Servcies Assistant Development Services Coordinator Development Services Specialist

Housing Inspector Assistant Senior Building Inspector

Total Personnel

Division: Development Services Activity: Urban Planning (610620)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Building & Development

723,299

786,073

809,800

1,097,300

990,300

1,018,600

14,447

15,043

12,200

12,200

15,100

15,100

Other Financial Sources Loans

3,751

2,984

2,000

2,000

500

-

Total Revenues

$

741,497

$

804,100

$

824,000

$ 1,111,500 $

1,005,900

$ 1,033,700

Expenditures:

Personnel Services Supplies

661,773 76,957

674,198 128,476

728,300 93,700

728,300 381,200

769,200 234,600

792,300 239,300

2,767

1,426

2,000

2,000

2,100

2,100

Total Expenditures

$

741,497

$

804,100

$

824,000

$ 1,111,500 $

1,005,900

$ 1,033,700

Personnel Services - FTE

2024 3.00 0.50 0.50 0.50 1.00 5.50

2025 3.00 0.50 0.50 0.50 1.00 5.50

2026 3.00 0.50 0.50 0.50 1.00 5.50

2026 3.00 0.50 0.50 0.50 1.00 5.50

2027 3.00 0.50 0.50 0.50 1.00 5.50

Associate Planner

Development Services Coordinator Development Services Specialist

Historic Preservation Planner

Senior Planner

Total Personnel

324