Page 284 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

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

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 331,638 $ 344,762 $ 359,420 $ 337,661 $ 317,453 $ - $ 317,453 $ 326,611

Supplies & Materials 4,062 2,428 3,750 3,921 3,750 - 3,750 3,750
Contractual Services 4,821 2,849 5,290 5,290 5,290 - 5,290 5,290

Repair & Maintenance 259 451 1,000 1,000 1,000 - 1,000 500

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 340,780 $ 350,489 $ 369,460 $ 347,872 $ 327,493 $ - $ 327,493 $ 336,151

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Building Official 33 $6,032 to $8,083 $ 87,978 1.0 1.0 1.0

Building Inspector 27 $4,501 to $6,032 56,710 1.0 1.0 1.0

Community Development Technician 27 $4,501 to $6,032 72,379 1.0 1.0 1.0

PERSONNEL TOTALS $ 217,067 3.0 3.0 3.0

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