Page 164 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Operating Expenses
Personnel Services $3,573,864 $3,599,394 $3,595,385 $3,599,882 $3,891,791 8.1% $292,397
Interdepartmental $154,050 $57,246 $52,504 $56,903 $69,093 20.7% $11,847
Misc Operating Expenses – – $1 – – – $0
Purchased Services $43,755 $59,853 $34,548 $44,824 $65,424 9.3% $5,571
Supplies & Materials $55,281 $68,919 $51,133 $66,489 $81,967 18.9% $13,048
Travel & Training $14,099 $24,200 $19,858 $22,200 $26,200 8.3% $2,000
OPERATING
EXPENSES TOTAL $3,841,050 $3,809,612 $3,753,429 $3,790,298 $4,134,475 8.5% $324,863
Non-Operating
Expenses
Reimbursements $16,299 – – $0 $0 – $0
Capital Outlay $137,873 $6,107 $3,591 $5,808 $5,593 (8.4%) ($514)
Debt Service $373 – $245 $192 $0 – $0
NON-OPERATING
EXPENSES TOTAL $154,545 $6,107 $3,836 $6,000 $5,593 (8.4%) ($514)
Total Expenditures $3,995,595 $3,815,719 $3,757,265 $3,796,298 $4,140,068 – –
Revenues Less ($1,751,760) ($1,395,544) ($976,156) ($1,579,979) ($1,891,086) – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Chief Plans Examiner 1 1 1
Senior Planner 3 2 2
Planning Technician 2 1 1
Plans Examiner 4 3 4
Graduate Intern 0 0 0
Permit Technician 3 3 3
Building Inspection Field Supervisor 2 2 2
Planning & Development Director 1 1 1
Combination Building & Occupancy Inspector 8 9 9
Building Inspection Coordinator 1 1 1
Planning Assistant Director 0 0 1
Planner 4 3 3
GIS Analyst 1 1 1
Assistant Building Official 1 1 1
Chief Planner 1 1 0
Senior Plans Examiner 2 1 1
Senior Permit Technician 2 1 1
Administrative Supervisor 2 2 2
Building Inspections Assistant Director 0 0 1
Chief Building Official 1 1 0
Senior Combination Building & Occupancy Inspector 2 2 2
ALLOCATED FTE 41 36 37

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