Public Protection
Housing, Buildings and Construction
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation3,419,9003,085,4003,178,0003,052,300
State Salary and Compensation Allocation83,800
Budget Reduction-General Fund(95,300)
Total General Fund3,503,7003,085,4003,082,7003,052,300
Restricted Funds
Balance Forward16,809,60519,660,35220,871,10021,511,70018,504,500
Current Receipts27,402,77928,147,07227,030,90027,155,90027,255,900
Non-Revenue Receipts(100,000)(2,293,919)(350,000)(350,000)(350,000)
Total Restricted Funds44,112,38445,513,50547,552,00048,317,60045,410,400
TOTAL SOURCE OF FUNDS47,616,08448,598,90550,634,70048,317,60048,462,700
EXPENDITURES BY CLASS
Personnel Costs24,203,96823,768,73825,825,10026,578,10027,196,200
Operating Expenses2,837,2902,946,9322,876,9003,234,0003,234,000
Grants Loans Benefits204511,0001,0001,000
Capital Outlay914,2711,012,077420,000
TOTAL EXPENDITURES27,955,73327,727,79729,123,00029,813,10030,431,200
EXPENDITURES BY FUND SOURCE
General Fund3,503,7003,085,4003,082,7003,052,300
Restricted Funds24,452,03324,642,39726,040,30029,813,10027,378,900
TOTAL EXPENDITURES27,955,73327,727,79729,123,00029,813,10030,431,200
EXPENDITURES BY UNIT
General Administration and Management3,266,4403,153,9972,959,8002,904,2002,934,000
Fire Prevention250,100254,000351,000337,400344,700
Boiler Inspections1,262,639944,1431,032,1001,181,6001,203,300
Hazardous Materials Inspections1,129,8641,100,0721,098,4001,238,3001,262,100
Manufactured Housing Inspections1,248,8301,209,0291,264,0001,222,2001,252,700
General Inspections2,067,7001,953,6001,804,5001,751,3001,798,100
Sprinkler/Alarm Inspections23,00066,796105,000107,600107,600
Elevator Inspections2,002,9051,883,9381,963,4001,919,6001,971,300
Plumbing7,952,5727,853,7688,016,2007,947,8008,127,200
Safe Cigarette Program6,00022,50725,00025,90025,900
HVAC3,097,9043,246,1523,757,1003,834,5003,920,300
Building Codes Enforcement4,255,1294,448,8604,844,2004,965,0005,068,400
Electrical1,392,6491,590,9371,902,3002,377,7002,415,600
TOTAL EXPENDITURES27,955,73327,727,79729,123,00029,813,10030,431,200

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