FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,179,179

3,087,884

3,566,653

4,040,585

4,040,585

45,606 14,702 56,983

23,377 20,068 54,231

55,781 28,275 80,760

55,781 28,275 80,760

55,781 28,275 80,760

70 MISCELLANEOUS

2,160

680

2,500

2,500

2,500

GRAND TOTAL

3,298,629

3,186,240

3,733,969

4,207,901

4,207,901

SUMMARY BY FUND:

11 GENERAL

3,298,629 3,298,629

3,186,240 3,186,240

3,733,969 3,733,969

4,207,901 4,207,901

4,207,901 4,207,901

GRAND TOTAL

SUMMARY BY DIVISION:

261000 263000 264000 265000

DIRECTOR OF DILP BUILDING SERVICES PLUMBING SERVICES ELECTRICAL SERVICES

797,199

799,440 989,951 667,755 729,708

887,660

1,019,704 1,385,860

1,019,704 1,385,860

1,099,090

1,252,445

673,115 729,227

770,096 823,767

882,468 919,868

882,468 919,868

GRAND TOTAL

3,298,631

3,186,853

3,733,969

4,207,901

4,207,901

492