FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY INSPECTIONS, LICENSES AND PERMITS ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Building Inspections Supervisor

1.00 1.00 0.00 3.00 6.00 1.00 1.00 7.00 6.00 1.00 1.00 1.00 2.00

87,290 57,217

1.00 1.00 0.00 3.00 5.00 1.00 1.00 4.00 9.00 1.00

96,050 62,953

1.00 1.00 1.00 2.00 5.00 1.00 1.00 4.00 9.00 1.00

75,000 70,000 80,383 214,015 280,004 120,000 135,000 233,666 699,052 119,008

0

0

Chief, Inspections, Licenses & Permits

270,517 310,448 111,871 128,718 417,409 445,241 108,113 59,116 61,409 158,139

294,370 279,977 126,588 149,409 257,821 697,335 118,997 65,047 129,583 173,979

Customer Support Analyst II Deputy Director of DILP

Director of Inspections, Licenses & Permits

Inspector II Inspector III

Permits Review Supervisor

Plans Reviewer II

1.00 1 2.00

.00 1

0

Senior Customer Support Analyst

2.00 3.00

100,088 241,000

Senior Plans Reviewer FULL-TIME SALARIES TEMPORARY SALARIES

2.00

31.00

2,215,487

31.00

2,452,109

31.00

2,367,216

16,000

16,000

0

SALARY TOTAL

31.00

2,231,487

31.00

2,468,109

31.00

2,367,216

OTHER PERSONAL SERVICES Pension & Retirement

243,704 24,372 758,699 135,000 168,851

269,732 21,517 783,204 205,595 186,362 101,526

272,230 14,492 545,900 227,316 179,945

Workers' Compensation

Health Benefits

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

4,540

4,540

4,540

TOTAL OTHER PERSONAL SERVICES

1,335,166 3,566,653

1,572,476 4,040,585

1,244,423 3,611,639

TOTAL PERSONAL SERVICES

31.00

31.00

31.00

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

496