Page 261 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 118,625 $ 119,359 $ 131,867 $ 128,268 $ 132,962 $ - $ 132,962 $ 135,208

Supplies & Materials 3,791 3,180 4,420 4,800 4,800 - 4,800 4,600

Contractual Services 7,356 8,536 6,700 8,700 8,700 - 8,700 8,700

Repair & Maintenance 205 1,677 640 800 640 - 640 640

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 129,976 $ 132,752 $ 143,627 $ 142,568 $ 147,102 $ - $ 147,102 $ 149,148

PERSONNEL SUMMARY

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

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Code Compliance Officer 25 $4,774 to $6,397 $ 76,766 1.0 1.0 1.0

Part Time Code Compliance n/a $1,326 15,912 0.5 0.5 0.5

PERSONNEL TOTALS 180 $ 92,678 1.5 1.5 1.5