Page 218 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

building Inspection &

Neighborhood services

The Building Inspection, Multi-Family Division is responsible for the interpretation and enforcement of adopted
building and housing codes regarding construction, maintenance and the rehabilitation of structures within the
City. The Division is also responsible for the enforcement of accessibility, zoning, electrical, plumbing, heating,
ventilation, air conditioning and energy conservation codes and the issuance of all applicable permits.

BUDGET AND PERSONNEL

SUMMARY
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 514,863 490,038 562,681 477,896 608,685
MATERIAL AND SUPPLIES 17,708 9,392 17,584 9,730 17,584
MAINTENANCE 1,275 1,187 1,500 1,594 1,500
SUNDRY CHARGES 105,392 84,416 110,089 100,075 80,089
INTERNAL SERVICES 64,285 64,285 64,285 64,285 80,362

TOTAL $703,522 $649,318 $756,139 $653,580 $788,220

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022
BUILDING OFFICIAL Exempt 1 1 1 1
MULTI FAMILY AND CODE 61 0 0 1 1
ENFORCEMENT SUPERVISOR
PLANS EXAMINER 61 0 0 1 1
SENIOR BUILDING INSPECTOR 60 1 1 0 0
COMMERCIAL CODE INSPECTOR 59 2 1 0 0

COMBINATION BUILDING 59 0 0 1 1
INSPECTOR
MULTI FAMILY BUILDING 59 1 1 0 0
INSPECTOR II
MULTI FAMILY BUILDING 57 0 1 1 1
INSPECTOR
PERMIT TECHNICIAN 56 1 1 1 1
Part-Time Part-Time 0.5 0.5 0.5 0.5
TOTAL 6.5 6.5 6.5 6.5
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