Page 283 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

COMMUNITY DEVELOPMENT INSPECTIONS INSPECTIONS 01-53-01

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 $ 313,279 $ 337,047 $ 365,436 $ 346,819 $ 367,487 $ - $ 367,487 $ 385,955

Supplies & Materials 4,451 4,790 5,000 4,750 5,300 - 5,300 5,300

Contractual Services 2,704 5,627 4,676 3,186 5,087 - 5,087 5,087

Repair & Maintenance 611 768 1,700 1,700 1,000 - 1,000 1,000

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 321,046 $ 348,233 $ 376,812 $ 356,455 $ 378,874 $ - $ 378,874 $ 397,342

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Building Official 33 $6,915 to $9,266 $ 108,327 1.0 1.0 1.0

Building Inspector 27 $5,160 to $6,915 82,974 1.0 1.0 1.0

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Community Development Technician 23 $4,245 to $5,689 67,452 1.0 1.0 1.0

PERSONNEL TOTALS $ 258,753 3.0 3.0 3.0