FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Electrical Services Index #265000

ORIGIN/PURPOSE:

The Electrical Services Division was created by Executive Order No. 73-8 and later adopted by Bill No. 78-3.

This Division is responsible for issuing permits and performing inspections of all new electrical installations of light, heat, or power within or on public and private buildings, structures or premises in the County, including yards, carnivals, parking lots, fairs, industrial substations and installations covered by the National Electric Code. Additionally, this Division prepares, administers, and grades electrical examinations for master, limited, restricted and journeymen licenses and assists in enforcement of code and license violations. This Division cooperates with the State Fire Marshal, when requested on fire damage of possible electrical origin. 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

720,755

759,406

900,678

828,019

828,019

4,033 3,897 1,023

4,259 3,093 1,267 1,240

6,600 5,725 6,215

6,600 9,225 6,215 1,400

6,600 9,225 6,215

70 MISCELLANEOUS

0

650

650

GRAND TOTAL

729,707

769,265

919,868

851,459

850,709

FUNDING SOURCE: 11 GENERAL

729,707

769,265

919,868

851,459

851,459

506