FY 25 Harford County Approved Operating Budget

INSPECTIONS, LICENSES & PERMITS Electrical Services Cost Center 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 fre damage of possible electrical origin.

DIVISION SUMMARY BY CHARACTER

DILP Electrical Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$759,406

$789,898

$828,019

$738,961

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$4,259

$4,059

$6,600

$8,100

$3,093

$4,233

$9,225

$10,225

BUSINESS AND TRAVEL

$1,267

$4,253

$6,215

$8,315

MISCELLANEOUS

$1,240

$800

$1,400

$2,400

TOTAL

$769,265

$803,244

$851,459

$768,001

DIVISION SUMMARY BY FUND

DILP Electrical Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$769,265

$803,244

$851,459

$768,001

$769,265 $769,265

$803,244 $803,244

$851,459 $851,459

$768,001 $768,001

TOTAL

FINANCIAL NOTES

462