FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Director of DILP Index #261000

ORIGIN/PURPOSE:

The Director of DILP is charged with the performance of all functions and duties within the Department, including: enforcement of electrical, HVACR/Mechanical, plumbing and building codes; enforcement of mobile home park and abandoned ordinances; and enforcement of codes and ordinances through issuance and sales of licenses, permits, and inspections. The Director renders permits and inspection services through cooperative agreements with the Town of Bel Air, City of Aberdeen, and City of Havre de Grace and coordinates a centralized computer system encompassing all licensing programs and building, electrical HVACR/Mechanical, and plumbing permits. On-line terminals with the County's mainframe allow direct revenue accountability and statistical data entry. In addition, this office closely monitors divisional efforts, adopt and/or revise applicable trade codes and fee schedules and performance of timely review of building permits by other departments and agencies. The Director also coordinates the County's Fast Track Program.

FY 23 GOALS:

TO SUPPORT THE EMPLOYEE PERFORMANCE MATRIX 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

745,107

749,574

821,873

953,917

953,917

4,047

1,960

2,852 1,100

2,852 1,100

2,852 1,100

532

492

47,512

47,414

61,835

61,835

61,835

GRAND TOTAL

797,199

799,441

887,660

1,019,704

1,019,704

FUNDING SOURCE:

797,199

799,441

887,660

1,019,704

1,019,704

11 GENERAL

495