FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Building Services Index #263000

ORIGIN/PURPOSE:

This Division is responsible for plans review and inspections of all construction for which building permits have been issued to ensure compliance with applicable codes. Building Services is also responsible for issuing Use and Occupancy Certificates and licenses for dogs, taxi cab drivers, towing businesses, solicitors, pawn brokers, auctioneers, pet shops, grooming for dogs, massage establishments and personal care boarding homes.

This Division is accountable for funds collected for licenses, commercial, and residential plans review and maintaining appropriate records.

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

957,444 12,863 13,374

1,022,496

1,320,245

1,158,471

1,158,471

32,382

39,100 16,450 10,065

14,100 19,200 10,065

14,100 19,200 10,065

9,141 5,852

5,656

50 CAPITAL OUTLAY

614

0

0

0

0

GRAND TOTAL

989,951

1,069,871

1,385,860

1,201,836

1,201,836

FUNDING SOURCE:

989,951

1,069,871

1,385,860

1,201,836

1,201,836

11 GENERAL

500