FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,087,884

3,303,018

4,040,585

3,611,639

3,611,639

23,377 20,068 54,231

45,604 15,862 60,202

55,781 28,275 80,760

32,360 39,165 88,480

32,360 39,165 88,480

50 CAPITAL OUTLAY 70 MISCELLANEOUS

614

0

0

0

0

1,800

2,500

3,400

3,400

GRAND TOTAL

3,186,175

3,426,486

4,207,901

3,775,044

3,775,044

SUMMARY BY FUND:

11 GENERAL

3,186,175 3,186,175

3,426,486 3,426,486

4,207,901 4,207,901

3,775,044 3,775,044

3,775,044 3,775,044

GRAND TOTAL

SUMMARY BY DIVISION:

261000 DIRECTOR OF DILP 263000 BUILDING SERVICES 264000 PLUMBING SERVICES 265000 ELECTRICAL SERVICES

799,440 989,951 667,755 729,708

846,502

1,019,704 1,385,860

894,891

894,891

1,069,871

1,201,836

1,201,836

740,847 769,265

882,468 919,868

826,858 851,459

826,858 851,459

GRAND TOTAL

3,186,855

3,426,484

4,207,901

3,775,044

3,775,044

494