Function Department Summary
General Government Building Services Non-Major Fund
524
Title Budget by Program FTE Positions PTE Positions
1520 Building Inspection $ 1,586,106 6
Department Total $ 1,586,106 6 -
Capital Request
1520 Office Build-Out 320,000
1520 Furniture & Equipment 10,000
1520 Copier 10,000
1520 Plotter 10,000
Total $ 350,000
Summary by Category Actual Actual Adopted Projected Proposed % Change
FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Proposed/
Personnel Services 359,753 479,431 658,787 572,510 647,406 13.08%
Operating Expenses 267,340 132,929 280,750 336,088 473,700 40.95%
Subtotal 627,092 612,361 939,537 908,598 1,121,106 23.39%
Capital Outlay - 29,400 1,477,300 2,873,962 350,000 -87.82%
Non-Operating Expenditure - 115,056 174,753 174,753 115,000 100.00%
Department Total 627,092 756,817 2,591,590 3,957,313 1,586,106 -59.92%
Authorized Personnel FTE Actual Actual Adopted Projected Proposed Included
FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Vacancy
Building Official - - 1 1 1 -
Deputy Building Official - - 1 1 1 -
Permit Clerk 2 2 2 2 - -
Building Office Manager - 1 1 1 1 -
Building Inspector - - - 1 1 1
Permit Technician I - - - - 1 -
Permit Technician II - - - - 1 -
Total 2 3 5 6 6 1
263