FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Director of DILP Index #261000

ORIGIN/PURPOSE:

The Director of DILP is charged with the performance of all functions and duties within the Department, including: enforcement of electrical, HVACR/Mechanical, plumbing and building codes; enforcement of mobile home park and abandoned ordinances; and enforcement of codes and ordinances through issuance and sales of licenses, permits, and inspections. The Director renders permits and inspection services through cooperative agreements with the Town of Bel Air, City of Aberdeen, and City of Havre de Grace and coordinates a centralized computer system encompassing all licensing programs and building, electrical HVACR/Mechanical, and plumbing permits. On-line terminals with the County's mainframe allow direct revenue accountability and statistical data entry. In addition, this office closely monitors divisional efforts, adopt and/or revise applicable trade codes and fee schedules and performance of timely review of building permits by other departments and agencies. The Director also coordinates the County's Fast Track Program.

FY 24 GOALS:

TO SUPPORT THE EMPLOYEE PERFORMANCE MATRIX 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

749,574

790,199

953,917

816,395

816,395

1,960

4,116

2,852 1,100

4,431 4,640

4,431 4,640

492

334

47,414

51,853

61,835

69,425

69,425

GRAND TOTAL

799,440

846,503

1,019,704

894,891

894,891

FUNDING SOURCE:

799,440

846,503

1,019,704

894,891

894,891

11 GENERAL

497