FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY INSPECTIONS, LICENSES AND PERMITS ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Building Inspections Supervisor Customer Support Analyst I Customer Support Analyst II Deputy Director of DILP Chief, Inspections, Licenses & Permits Director of Inspections, Licenses & Permits

1.00 0.00 1.00 2.00 0.00 7.00 1.00 1.00 8.00 5.00 1.00 1.00 1.00 2.00

81,748

1.00 1.00 0.00 3.00 0.00 6.00 1.00 1.00 7.00 6.00 1.00 1.00 1.00 2.00

87,290 57,217

1.00 1.00 0.00 3.00 0.00 5.00 1.00 1.00 4.00 9.00 1.00

96,050 62,953

0

108,130 182,788

0

0

270,517

294,370

0

0

0

330,260 107,717 124,233 435,012 360,350 101,964 66,080 56,620 147,533

310,448 111,871 128,718 417,409 445,241 108,113 59,116 61,409 158,139

279,977 126,588 149,409 257,821 697,335 118,997 65,047 129,583 173,979

Inspector II Inspector III

Permits Review Supervisor

Plans Reviewer II

1.00 1 2.00

Senior Customer Support Analyst

Senior Plans Reviewer FULL-TIME SALARIES TEMPORARY SALARIES

2.00

31.00

2,102,435

31.00

2,215,487

31.00

2,452,109

16,000

16,000

16,000

SALARY TOTAL

31.00

2,118,435

31.00

2,231,487

31.00

2,468,109

OTHER PERSONAL SERVICES Pension & Retirement

220,756 28,088 735,859 121,980 160,481

243,704 24,372 758,699 135,000 168,851

269,732 21,517 783,204 205,595 186,362 101,526

Workers' Compensation

Health Benefits

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

4,540

4,540

4,540

TOTAL OTHER PERSONAL SERVICES

1,271,704 3,390,139

1,335,166 3,566,653

1,572,476 4,040,585

TOTAL PERSONAL SERVICES

31.00

31.00

31.00

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

494