FY 2025 BUDGET BOOK - Flipbook - Page 265
FUND: BUILDING SERVICES - 020
Department
Building Services
524
Function
General Government
1520
Budget by
Program
Title
Building Inspection
Summary
Non-Major Fund
PTE
Positions
FTE
Positions
$
886,667
5
-
Department Total $
886,667
5
-
Capital Request
1520
SBITA
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
$
Actual
FY 21-22
141,335
615,949
757,284
Actual
FY 22-23
155,611
475,219
630,830
Adopted
FY 23-24
212,950
574,646
787,596
Projected
FY 23-24
411,185
283,902
695,087
Proposed
FY 24-25
467,345
388,122
855,467
% Change
Proposed/
Projected
13.66%
36.71%
23.07%
-
-
-
106,000
31,200
-70.57%
757,284
630,830
787,596
801,087
886,667
10.68%
Proposed
FY 24-25
1
1
2
1
5
Capital Outlay
Department Total
Authorized Personnel FTE
Building Official
Deputy Building Official
Permit Clerk
Administrative Supervisor
Total
31,200
31,200
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
2
-
2
-
2
1
Projected
FY 23-24
1
1
2
1
2
2
3
5
Included
Vacancy
FY 24-25
-
-
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