FY 2026 Adopted Budget - Flipbook - Page 271
FUND: BUILDING SERVICES - 020
Function
General Government
Program
Building Inspection
1520
Department
Development Services
541
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
349,668
525
500
26,828
68,813
21,012
467,345
349,668
525
500
26,828
68,813
21,012
467,345
426,001
525
600
32,675
87,117
25,592
572,510
1,250
62,111
252
412
117
27,347
7,498
287
94,166
1,251
7,473
50
939
64,187
267,340
1,250
200,000
3,560
3,500
250
35,926
7,245
600
1,100
115,056
3,500
11,650
1,685
2,800
388,122
1,250
200,000
3,560
3,500
250
35,926
7,245
600
1,100
115,056
3,500
11,650
1,685
2,800
388,122
1,500
174,085
7,250
4,600
300
27,735
1,200
3,450
3,500
4,000
24,000
8,530
13,100
7,500
280,750
-
-
31,200
31,200
31,200
31,200
1,400,000
77,300
1,477,300
-
-
-
-
174,753
174,753
630,830
627,092
886,667
886,667
2,505,313
Account
DESCRIPTION
524-10-12
524-10-14
524-10-16
524-10-21
524-10-23
524-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
111,256
7,985
30,448
5,922
155,611
268,267
346
300
20,036
53,839
16,964
359,753
524-30-31
524-30-32
524-30-34
524-30-40
524-30-41
524-30-42
524-30-45
524-30-46
524-30-47
524-30-48
524-30-49
524-30-51
524-30-52
524-30-54
524-30-55
524-30-56
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Insurance
Repairs & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
1,100
363,453
154
24,302
2,042
586
80,257
2,637
688
475,219
524-60-62
524-60-64
524-60-95
CAPITAL OUTLAY
Buildings
Machinery & Equipment
SBITA
Subtotal
581-91-01
INTER-FUND TRANSFERS
Transfer To General Fund
Subtotal
PROGRAM TOTAL
261
