FY 2026 Adopted Budget - Flipbook - Page 268
FUND: BUILDING SERVICES - 020
Department
Building Services
524
Function
General Government
1520
1520
Title
$
Building Inspection
$
Building Inspection
Department Total $
Summary
Non-Major Fund
Budget by
Program
PTE
Positions
FTE
Positions
86,277
2,505,313
2,591,590
6
-
6
-
-
Capital Request
1520
1520
1520
1520
New Building Facility
Drone
Inspector Vehicle
Computer & Equipment
Total
$
1,400,000
25,000
50,000
2,300
1,477,300
Actual
FY 22-23
155,611
475,219
630,830
Actual
FY 23-24
359,753
267,340
627,092
Adopted
FY 24-25
467,345
388,122
855,467
Projected
FY 24-25
467,345
388,122
855,467
Proposed
FY 25-26
658,787
280,750
939,537
% Change
Proposed/
Projected
40.96%
-27.66%
9.83%
Capital Outlay
-
-
31,200
31,200
1,477,300
4634.94%
Non-Operating Expenditure
-
-
-
-
174,753
100.00%
630,830
627,092
886,667
886,667
2,591,590
192.28%
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
2
-
2
-
2
1
-
Projected
FY 24-25
1
1
2
1
-
Proposed
FY 25-26
1
1
2
1
1
Included
Vacancy
FY 24-26
-
2
2
3
5
6
-
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total
Authorized Personnel FTE
Building Official
Deputy Building Official
Permit Clerk
Administrative Supervisor
Building Inspector
Total
258
