FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Construction Inspections Index #303220

ORIGIN/PURPOSE:

Construction Inspections (BCI) provides inspection services for construction of roads, bridges, stormwater management facilities, water distribution lines, sewer lines and sewage pump stations, and commercial development infrastructure that will be transferred to county ownership. BCI also provides environmental compliance and enforcement inspections of stormwater management facilities and erosion and sediment control measures at all public and private construction sites county-wide.

FY 23 GOALS: MANAGE PROJECT CONSTRUCTION AND INSPECTION COORDINATE ALL ACTIVITIES OF THE PROJECT TEAM ENFORCE GRADING AND SWM PERMIT REQUIREMENTS ENSURE SWM FACILITES FUNCTION LONG-TERM MEET FUNCTIONAL NEEDS OF CUSTOMER AGENCIES

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 & MATERIALS 40 BUSINESS AND TRAVEL

1,844,855

1,580,746

2,047,201

2,326,393

2,326,393

195,184

217,051 10,650 30,260

356,250 13,959 63,475

489,200 13,700 63,475

489,200 13,700 63,475

6,960

33,651

80 INTER-GOVERNMENTAL/INTERFUND

0

0

3,500

3,500

3,500

GRAND TOTAL

2,080,650

1,838,707

2,484,385

2,896,268

2,896,268

FUNDING SOURCE:

2,080,650

1,838,707

2,484,385

2,896,268

2,896,268

25 HIGHWAYS

521