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DEPARTMENT FUND
BUILDING PERMITS AND INSPECTIONS GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Inspections/Permits/Code 804,235 924,477 953,062 972,442
TOTAL $804,235 $924,477 $953,062 $972,442
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $679,580 $796,296 $798,097 $837,259
General Services 2,938 3,240 3,240 3,240
Maintenance 37,095 25,844 37,095 37,095
Sundry 80,524 91,183 91,207 86,933
Supplies 4,099 7,914 23,423 7,915
C a p i t a l 0 0 0 0
TOTAL $804,235 $924,477 $953,062 $972,442
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant Building Official 1.00 1.00 1.00 1.00
Chief Building Official 1.00 1.00 1.00 1.00
Customer Service Assistant 2.00 2.00 2.00 2.00
General Building Inspector 4.00 4.00 4.00 4.00
Senior Building Inspector 1.00 1.00 1.00 1.00
*Position partially funded in this department
Full-Time 9.00 9.00 9.00 9.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 9.00 9.00 9.00 9.00
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