FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

DILP DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$3,545,537

$3,663,524

$4,322,549

$4,623,865

$27,269 $24,744 $95,551 $3,259 $2,200

$30,517 $28,300 $100,378

$37,111 $45,865 $146,215

$38,350 $47,690 $154,465

CAPITAL OUTLAY MISCELLANEOUS

$1,695 $1,160

$0

$0

$7,360

$7,360

TOTAL

$3,698,559

$3,825,574

$4,559,100

$4,871,730

DEPARTMENT SUMMARY BY FUND

DILP DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$3,698,559 $3,698,559 $3,698,559

$3,825,574 $3,825,574 $3,825,574

$4,559,100 $4,559,100 $4,559,100

$4,871,730 $4,871,730 $4,871,730

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

DILP DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

INSPECTIONS, LICENSES, AND PERMITS DIRECTOR OF DILP

$925,739

$1,162,395 $1,130,621

$1,248,526 $1,579,261

$1,312,591 $1,701,775 $1,002,953

BUILDING SERVICES PLUMBING SERVICES ELECTRICAL SERVICES

$1,194,758

$815,296 $762,766

$890,901 $641,657

$932,902 $798,411

$854,411

INSPECTIONS, LICENSES, AND PERMITS TOTAL

$3,698,559

$3,825,574

$4,559,100

$4,871,730

TOTAL

$3,698,559

$3,825,574

$4,559,100

$4,871,730

382