FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY INSPECTIONS LICENSE AND PERMITS FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Building Inspections Supervisor Chief, Inspections, Licenses & Permits

1.00 1.00 1.00 2.00 5.00 0.00 1.00 1.00 0.00 4.00 9.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 3.00

75,000 70,000 80,383 214,015 280,004 120,000 135,000 233,666 699,052 0 0

1.00 0.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 4.00 8.00 0.00 1.00 0.00 0.00 1.00 2.00 3.00

79,040

1.00 0.00 0.00 3.00 2.00 5.00 1.00 1.00 2.00 6.00 6.00 1.00 1.00 1.00 1.00 0.00 0.00 2.00 2.00

82,411

0

0 0

84,641 205,021 44,430 223,818 125,863 148,494 107,530 256,981 613,894

315,636 93,255 305,702 134,528 154,001 117,566 427,476 460,796 88,884 105,352 80,053 71,555

Customer Support Analyst I Customer Support Analyst II Deputy Director DILP

Director of Inspections, Licenses & Permits

Inspector I Inspector II Inspector III

Management Assistant II Permits Review Coordinator Permits Review Supervisor

0.00 0.00

0.00

1.00 101,312.00

119,008

76,750

Plans Reviewer I Plans Reviewer II Project Coordinator

0.00

0.00

0 0

0

0 0

73,794 129,260 253,196

Senior Customer Support Analyst

100,088 241,000

135,138 176,957

Senior Plans Reviewer

TOTAL FULL-TIME SALARIES

31.00

2,367,216

33.00

2,524,024

35.00

2,749,310

TEMPORARY SALARIES

0

18,400

26,400

SALARY TOTAL

31.00

2,367,216

33.00

2,542,424

3 5.00

2,775,710

OTHER PERSONAL SERVICES Pension & Retirement

272,230 14,492 545,900 227,316

302,882 10,652 638,100 229,317 12,200 195,436

357,410 19,095 711,675 227,700 12,200 213,279

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

179,945

Miscellaneous

4,540

4,820

5,480

TOTAL OTHER PERSONAL SERVICES

1,244,423 3,611,639

1,393,407 3,935,831

1,546,839 4,322,549

TOTAL PERSONAL SERVICES

31.00

33.00

35.00

348