FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Building Services Index #263000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Inspections Supervisor

0.00 1.00 2.00 3.00 2.00 1.00

0

0.00 1.00 1.00 3.00 2.00 1.00 1.00 2.00

0

1.00 0.00 1.00 3.00 2.00

80,383

Chief, Inspections, Licenses & Permits

76,066 99,966 173,886 141,142 59,116

80,375 49,624 190,415 162,192 65,047 62,056 173,979 783,688

0

Customer Support Analyst II

49,629 165,171 162,207 35,088 241,000 733,478 0

Inspector II Inspector III

Plans Reviewer II

0

Senior Customer Support Analyst

0

0

1.00 3.00

Senior Plans Reviewer

2.00

158,139 708,314

SALARY TOTAL

11.00

11.00

11.00

OTHER PERSONAL SERVICES Pension & Retirement

77,915

86,206

84,350

Workers' Compensation

8,887

7,772

5,125

Health Benefits

268,488 67,500 54,186

271,693 76,946 59,952 32,448

193,750 84,117 56,111

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

1,540

1,540

1,540

TOTAL OTHER PERSONAL SERVICES

478,516

536,557

424,993

TOTAL PERSONAL SERVICES

11.00

1,186,830 *

11.00

1,320,245

11.00

1,158,471

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

502