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COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT INSPECTIONS INSPECTIONS 01-53-01

2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 329,973 $ 331,638 $ 353,921 $ 323,045 $ 359,420 $ - $ 359,420 $ 359,420
Supplies & Materials 4,547 4,062 3,750 3,100 3,750 - 3,750 3,750
Contractual Services 4,193 4,821 4,385 4,085 5,290 - 5,290 5,290
Repair & Maintenance 42 259 1,000 800 1,000 - 1,000 1,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 338,755 $ 340,780 $ 363,056 $ 331,030 $ 369,460 $ - $ 369,460 $ 369,460

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21

Building Official 33 $5,828 to $7,810 $ 93,715 1.0 1.0 1.0

Building Inspector 27 $4,349 to $5,828 69,931 1.0 1.0 1.0

Community Development Technician 27 $4,349 to $5,828 69,931 1.0 1.0 1.0

PERSONNEL TOTALS $ 233,577 3.0 3.0 3.0

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