FY 25 Harford County Government Proposed Operating Budget

INSPECTIONS, LICENSES AND PERMITS Building Services Cost Center 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.

DIVISION SUMMARY BY CHARACTER

DILP Building Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,022,496

$1,104,905

$1,158,471

$1,298,705

$32,382 $9,142 $5,852

$23,629 $21,456

$14,100 $19,200 $10,065

$17,850 $23,400 $11,505

$6,147

TOTAL

$1,069,872

$1,156,137

$1,201,836

$1,351,460

DIVISION SUMMARY BY FUND

DILP Building Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,069,872 $1,069,872 $1,069,872

$1,156,137 $1,156,137 $1,156,137

$1,201,836 $1,201,836 $1,201,836

$1,351,460 $1,351,460 $1,351,460

TOTAL

FINANCIAL NOTES

368