FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Building Services Index #263000

ORIGIN/PURPOSE:

This Division is responsible for plans review and inspections of all construction for which building permits have been issued to ensure compliance with applicable codes. Building Services is also responsible for issuing Use and Occupancy Certificates and licenses for dogs, taxi cab drivers, towing businesses, solicitors, pawn brokers, auctioneers, pet shops, grooming for dogs, massage establishments and personal care boarding homes.

This Division is accountable for funds collected for licenses, commercial, and residential plans review and maintaining appropriate records.

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

1,051,781

957,444 12,863 13,374

1,186,830

1,320,245

1,320,245

32,762

39,100 16,450 10,065

39,100 16,450 10,065

39,100 16,450 10,065

8,706 5,841

5,656

50 CAPITAL OUTLAY

0

614

0

0

0

GRAND TOTAL

1,099,090

989,951

1,252,445

1,385,860

1,385,860

FUNDING SOURCE:

1,099,090

989,951

1,252,445

1,385,860

1,385,860

11 GENERAL

498