FY 26 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 fi re damage of possible electrical origin .

DIVISION SUMMARY BY CHARACTER

DILP Electrical Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$789,898

$748,658

$738,961

$772,071

CONTRACTUAL SERVICES

$4,059

$4,391

$8,100

$6,600

SUPPLIES AND MATERIALS

$4,233

$3,708

$10,225

$9,025

BUSINESS AND TRAVEL

$4,253

$5,009

$8,315

$8,315

MISCELLANEOUS

$800

$1,000

$2,400

$2,400

$803,244

$762,766

$768,001

$798,411

TOTAL

DIVISION SUMMARY BY FUND

DILP Electrical Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$803,244

$762,766

$768,001

$798,411

$803,244

$762,766

$768,001

$798,411

GENERAL FUND TOTAL

$803,244

$762,766

$768,001

$798,411

TOTAL

450