Page 283 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

COMMUNITY DEVELOPMENT INSPECTIONS INSPECTIONS 01-53-01

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 $ 289,728 $ 313,279 $ 343,789 $ 339,203 $ 356,787 $ - $ 356,787 $ 365,436

Supplies & Materials 2,952 4,451 5,000 5,000 5,000 - 5,000 5,000
Contractual Services 3,365 2,704 8,001 5,285 4,676 - 4,676 4,676

Repair & Maintenance 284 611 500 500 1,700 - 1,700 1,700

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 296,329 $ 321,046 $ 357,290 $ 349,988 $ 368,163 $ - $ 368,163 $ 376,812

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Building Official 33 $6,523 to $8,742 $ 97,328 1.0 1.0 1.0

Building Inspector 27 $4,868 to $6,523 78,277 1.0 1.0 1.0

Community Development Technician 27 $4,868 to $6,523 60,604 1.0 1.0 1.0

PERSONNEL TOTALS $ 236,209 3.0 3.0 3.0

194