Page 147 - FY 24 Budget Forecast at Adoption.xlsx

COMMUNITY DEVELOPMENT
BUILDING & CONSTRUCTION SERVICES DIVISION (100-20-204)

DIVISION DESCRIPTION:
The Building and Construction Services Division's primary responsibilities entail oversight of building plan review, pre-
construction meetings, building permit issuance, construction inspections, and issuance of certificates of occupancy. The health
and safety issues related to building integrity drive the Division's policies; support for development initiatives drives the Division's
customer service focus. In addition to overseeing the issuance of a variety of permits from the trades (mechanical, plumbing,
electrical) to residential homes and accessory structures to commercial multi-story buildings, the Division also adopts, enforces,
and regularly updates the suite of International Building Codes and the corresponding sections of the City's Unified Development
Code (UDC) as they apply to all construction-related efforts in the City.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 351,487 $ 390,242 $ 336,192 $ 363,944 $ (26,298)

Operations & maintenance 1,872 3,945 3,095 3,945 –

Services & other 321,921 320,529 294,629 401,812 81,283
Capital outlay – – – – –
TOTAL $ 675,280 $ 714,716 $ 633,916 $ 769,701 $ 54,985

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Building Services Manager/CBO 1.00 1.00 1.00 1.00 -
Plans Examiner 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Permit Technician 2.00 2.00 2.00 2.00 -

TOTAL 5.00 5.00 5.00 5.00 -

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