FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY INSPECTIONS LICENSE AND PERMITS FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

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

79,040 84,641 205,021 44,430 223,818 125,863 148,494 107,530 256,981 613,894

1.00 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 2.00 2.00

82,411

1.00 1.00 3.00 2.00 4.00 1.00 1.00 4.00 6.00 4.00 1.00 1.00 1.00 0.00 0.00 3.00 2.00

86,883 77,190 331,105 98,266 248,742 140,564 160,622 246,852 471,682 353,129 93,552 110,513 84,454

0

315,636 93,255 305,702 134,528 154,001 117,566 427,476 460,796 88,884 105,352 80,053 71,555 135,138 176,957 0

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

1.00 101,312.00

76,750

Plans Reviewer I Project Coordinator

0.00

0 0

73,794 129,260 253,196

Senior Customer Support Analyst

223,577 186,319

Senior Plans Reviewer

TOTAL FULL-TIME SALARIES

33.00

2,524,024

35.00

2,749,310

35.00

2,913,450

TEMPORARY SALARIES

18,400

26,400

21,600

SALARY TOTAL

33.00

2,542,424

35.00

2,775,710

35.00

2,935,050

OTHER PERSONAL SERVICES Pension & Retirement

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

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

407,883 13,432 762,125 262,201 12,200 225,475

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

4,820

5,480

5,500

TOTAL OTHER PERSONAL SERVICES

1,393,407 3,935,831

1,546,839 4,322,549

1,688,816 4,623,866

TOTAL PERSONAL SERVICES

33.00

35.00

35.00

384