FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Electrical Services Index #265000

ORIGIN/PURPOSE:

The Electrical Services Division was created by Executive Order No. 73-8 and later adopted by Bill No. 78-3.

This Division is responsible for issuing permits and performing inspections of all new electrical installations of light, heat, or power within or on public and private buildings, structures or premises in the County, including yards, carnivals, parking lots, fairs, industrial substations and installations covered by the National Electric Code. Additionally, this Division prepares, administers, and grades electrical examinations for master, limited, restricted and journeymen licenses and assists in enforcement of code and license violations. This Division cooperates with the State Fire Marshal, when requested on fire damage of possible electrical origin. 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

718,088

720,755

804,577

900,678

900,678

4,026 2,371 3,303 1,440

4,033 3,897 1,023

6,600 5,725 6,215

6,600 5,725 6,215

6,600 5,725 6,215

70 MISCELLANEOUS

0

650

650

650

GRAND TOTAL

729,227

729,708

823,767

919,868

919,868

FUNDING SOURCE:

729,227

729,708

823,767

919,868

919,868

11 GENERAL

504