FY 26 Approved Operating Budget

INSPECTIONS , LICENSES & 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 Certi fi cates 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,104,905

$1,159,043

$1,298,705

$1,522,406

CONTRACTUAL SERVICES

$23,629

$14,287

$17,850

$17,850

SUPPLIES AND MATERIALS

$21,456

$13,567

$23,400

$27,200

BUSINESS AND TRAVEL

$6,147

$7,862

$11,505

$11,805

$1,156,137

$1,194,758

$1,351,460

$1,579,261

TOTAL

DIVISION SUMMARY BY FUND

DILP Building Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,156,137

$1,194,758

$1,351,460

$1,579,261

$1,156,137

$1,194,758

$1,351,460

$1,579,261

GENERAL FUND TOTAL

$1,156,137

$1,194,758

$1,351,460

$1,579,261

TOTAL

444