FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Director of Inspections, Licenses and Permits

Cost Center 261000

FY 25 BUDGET

FY 26 BUDGET

FY 27 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 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

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

86,883 49,133 60,124 140,564 160,622 110,513 84,454 71,628 763,921

TEMPORARY SALARIES

7,200

7,200

7,200

SALARY TOTAL

8.00

701,004

8.00

734,519

8.00

771,121

OTHER PERSONAL SERVICES Pension & Retirement

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

106,949

Workers' Compensation

2,923

Health Benefits RHS/OPEB

174,200 63,031 2,700 59,198 1,720 410,721

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

8.00

1,043,050

8.00

1,114,834

8.00

1,181,842

388