FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Construction Inspections Index #303220

ORIGIN/PURPOSE:

Construction Inspections (BCI) provides inspection services for construction of roads, bridges, stormwater management facilities, water distribution lines, sewer lines, and sewage pump stations, and commercial development infrastructure that will be transferred to county ownership. BCI also provides environmental compliance and enforcement inspections of stormwater management facilities and erosion and sediment control measures at all public and private construction sites countywide.

FY 24 GOALS: MANAGE PROJECT CONSTRUCTION AND INSPECTION COORDINATE ALL ACTIVITIES OF THE PROJECT TEAM ENFORCE GRADING AND SWM PERMIT REQUIREMENTS ENSURE SWM FACILITES FUNCTION LONG-TERM MEET FUNCTIONAL NEEDS OF CUSTOMER AGENCIES

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 & MATERIALS 40 BUSINESS AND TRAVEL

1,580,746

1,663,208

2,326,393

2,110,088

2,110,088

217,051 10,650 30,260

277,121

489,200 13,700 63,475

491,800 15,750 53,300

491,800 15,750 53,300

9,380

31,453

80 INTER-GOVERNMENTAL/INTERFUND

0

0

3,500

2,000

2,000

GRAND TOTAL

1,838,707

1,981,162

2,896,268

2,672,938

2,672,938

FUNDING SOURCE:

1,838,707

1,981,162

2,896,268

2,672,938

2,672,938

25 HIGHWAYS

539