Page 261 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 103,252 $ 107,714 $ 122,788 $ 119,591 $ 126,408 $ - $ 126,408 $ 129,009

Supplies & Materials 3,797 3,717 4,740 4,740 4,740 - 4,740 4,420
Contractual Services 3,940 4,856 6,748 6,700 6,700 - 6,700 6,700

Repair & Maintenance 160 608 640 640 640 - 640 640

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 111,148 $ 116,895 $ 134,916 $ 131,671 $ 138,488 $ - $ 138,488 $ 140,769

PERSONNEL SUMMARY

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

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Code Compliance Officer 25 $4,415 to $5,917 $ 71,000 1.0 1.0 1.0

Part Time Code Compliance n/a $1,300 15,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 86,600 1.5 1.5 1.5

181