FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY FUND

DILP DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$3,741,827

$3,698,559

$4,150,006

$4,559,100

$3,741,827

$3,698,559

$4,150,006

$4,559,100

GENERAL FUND TOTAL

$3,741,827

$3,698,559

$4,150,006

$4,559,100

TOTAL

DEPARTMENT SUMMARY BY DIVISION

DILP DEPARTMENT by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

INSPECTIONS, LICENSES, AND PERMITS

DIRECTOR OF DILP

$947,298

$925,739

$1,153,466

$1,248,526

BUILDING SERVICES

$1,156,137

$1,194,758

$1,351,460

$1,579,261

PLUMBING SERVICES

$835,148

$815,296

$877,079

$932,902

ELECTRICAL SERVICES

$803,244

$762,766

$768,001

$798,411

$3,741,827

$3,698,559

$4,150,006

$4,559,100

INSPECTIONS, LICENSES, AND PERMITS TOTAL

$3,741,827

$3,698,559

$4,150,006

$4,559,100

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 386 , 718

Full time salaries decrease ($ 327 ) Salary adjustment $ 54 , 023 Turnover adjustment ($ 54 , 350 ) FY 26 COLA of 3 % & merit of $ 1 , 000 to all eligible employees - $ 114 , 058

Transfer of One Customer Support Analyst from Planning and Zoning - salary and bene fi ts : $ 75 , 847 Transfer of One Customer Support Analyst II from Planning and Zoning - salary and bene fi ts : $ 106 , 622 Temporary salary increase $ 8 , 000 based on actuals Pension adjusted $ 25 , 199 based on FY 26 rates Workers Compensation adjusted $ 7 , 257 based on FY 26 rates Health bene fi ts adjusted $ 51 , 530 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 1 , 617 ) basedon FY 26 rates FICA adjusted ($ 213 ) based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 3 , 499 )

Decrease for Telephone Services based on actual

SUPPLIES & MATERIALS INCREASES $ 800

General O ffi ce Mailing increase of $ 8 , 300 based on livability code enforcement Safety Equipment decrease of ($ 6 , 500 ) based on actual expense history Small Tools decrease of ($ 1 , 000 ) based on actual expense history

438