Page 282 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
COMMUNITY DEVELOPMENT INSPECTIONS INSPECTIONS 01-53-01

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 $ 337,047 $ 348,154 $ 385,955 $ 375,749 $ 394,126 $ - $ 394,126 $ 400,780

Supplies & Materials 4,790 4,411 5,300 5,536 5,400 - 5,400 5,150

Contractual Services 5,627 3,896 5,087 6,792 9,845 - 9,845 4,120

Repair & Maintenance 768 1,691 1,000 1,000 1,000 - 1,000 1,000

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 348,233 $ 358,152 $ 397,342 $ 389,077 $ 410,371 $ - $ 410,371 $ 411,050

PERSONNEL SUMMARY

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

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

Building Official 33 $7,053 to $9,451 $ 113,419 1.0 1.0 1.0

Building Inspector 27 $5,263 to $7,053 84,634 1.0 1.0 1.0

Community Development Technician 23 $4,330 to $5,802 193 69,630 1.0 1.0 1.0

PERSONNEL TOTALS $ 267,683 3.0 3.0 3.0