FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY Construction Inspections Cost Center 303220

ORIGIN & PURPOSE: Construction Inspections (BCI) provides inspection services for construction of roads, bridges, stormwater management facilities, water distribution lines, sewer lines, and sewage pump stations, and commercial development infrastructure that will be transferred to county ownership. BCI also provides environmental compliance and enforcement inspections of stormwater management facilities and erosion and sediment control measures at all public and private construction sites countywide.

GOALS: Manage project construction and inspections Coordinate all activities of the project team Enforce grading and SWM permit requirements Ensure SWM facilities function long-term Meet functional needs of customer agencies

DIVISION SUMMARY BY CHARACTER

DPW Construction Inspections 303220 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,774,334

$1,651,951

$2,028,840

$2,184,958

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$212,328

$312,341

$585,950

$585,950

$12,004

$8,548

$14,100

$13,100

BUSINESS AND TRAVEL

$40,538

$58,751

$52,000

$51,100

CAPITAL OUTLAY

$0

$417

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$1,750

$1,750

TOTAL

$2,039,204

$2,032,007

$2,682,640

$2,836,858

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