FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY Director of Inspections, Licenses and Permits

Cost Center 261000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Customer Support Analyst I Customer Support Analyst II Deputy Director DILP Permits Review Coordinator Permits Review Supervisor Senior Customer Support Analyst TOTAL FULL-TIME SALARIES Director of Inspections, Licenses & Permits

1.00 0.00 2.00 1.00 1.00 0.00 1.00 0.00 6.00

75,000

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

79,040 44,430 53,790 125,863 148,494 101,312 76,750 64,125 693,804

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

82,411 47,522 56,403 134,528 154,001 105,352 80,053 67,049 727,319

0

106,453 120,000 135,000

0

119,008

0

555,461

TEMPORARY SALARIES

0

7,200

7,200

SALARY TOTAL

6.00

555,461

8.00

701,004

8.00

734,519

OTHER PERSONAL SERVICES Pension & Retirement

63,878 2,544 104,700 47,426 41,345 1,040 260,933 816,394 0

83,256 2,130 153,800 45,206 2,700 53,834 1,120 342,046

94,551 3,991 161,550 59,425 2,700 56,398 1,700 380,315

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

6.00

8.00

1,043,050

8.00

1,114,834

351