Page 262 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 107,714 $ 118,625 $ 129,009 $ 122,468 $ 126,489 $ - $ 126,489 $ 131,867

Supplies & Materials 3,717 3,791 4,420 4,420 4,420 - 4,420 4,420

Contractual Services 4,856 7,356 6,700 6,700 6,700 - 6,700 6,700

Repair & Maintenance 608 205 640 640 640 - 640 640

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 116,895 $ 129,976 $ 140,769 $ 134,228 $ 138,249 $ - $ 138,249 $ 143,627

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Code Compliance Officer 25 $4,680 to $6,272 $ 75,261 1.0 1.0 1.0

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

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PERSONNEL TOTALS $ 90,861 1.5 1.5 1.5