FY 26 Approved Operating Budget

DEPARTMENT STAFF SUMMARY Buiding Services

Cost Center 263000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Inspections Supervisor Chief, Inspections, Licenses & Permits

1.00 0.00 0.00 1.00 0.00 3.00 2.00 0.00 0.00 1.00 3.00

80,383

1.00 0.00 0.00 2.00 2.00 3.00 1.00 0.00 0.00 0.00 3.00

84,641

0.00 1.00 1.00 3.00 2.00 3.00 1.00 1.00 0.00 0.00 2.00

0

0 0

0 0

100,395 45,733 176,679 117,566 191,111 57,650 71,555

Customer Support Analyst I Customer Support Analyst II

49,629

100,495 107,530 185,281 75,311

Inspector I Inspector II Inspector III

0

165,171 162,207

Plans Reviewer I Plans Reviewer II

0.00

0.00

0

0 0

0 0

Senior Customer Support Analyst

35,088 241,000 733,478

Senior Plans Reviewer

253,196 806,454

176,957 937,646

TOTAL FULL-TIME SALARIES

11.00

12.00

14.00

TEMPORARY SALARIES

0

0

6,400

SALARY TOTAL

11.00

733,478

12.00

806,454

14.00

944,046

OTHER PERSONAL SERVICES Pension & Retirement

84,350 5,125 193,750 84,117 56,111 1,540 424,993

96,774 3,842 232,100 91,855 4,000 62,000 1,680 492,251

121,894

Workers' Compensation

6,929

Health Benefits RHS/OPEB

285,250 85,800 4,000 72,527 1,960 578,360

Overtime

0

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

11.00

1,158,471

12.00

1,298,705

14.00

1,522,406

446