FY 26 Proposed Operating Budget Book

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 fire 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 Proposed Budget

SALARIES AND WAGES

$789,898

$748,658

$738,961

$772,071

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$4,059

$4,391

$8,100

$6,600

$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

TOTAL

$803,244

$762,766

$768,001

$798,411

DIVISION SUMMARY BY FUND

DILP Electrical Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$803,244

$762,766

$768,001

$798,411

GENERAL FUND TOTAL

$803,244 $803,244

$762,766 $762,766

$768,001 $768,001

$798,411 $798,411

TOTAL

358