| Public Protection | |||||
| Housing, Buildings and Construction | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 3,419,900 | 3,085,400 | 3,178,000 | 3,052,300 | |
| State Salary and Compensation Allocation | 83,800 | ||||
| Budget Reduction-General Fund | (95,300) | ||||
| Total General Fund | 3,503,700 | 3,085,400 | 3,082,700 | 3,052,300 | |
| Restricted Funds | |||||
| Balance Forward | 16,809,605 | 19,660,352 | 20,871,100 | 21,511,700 | 18,504,500 |
| Current Receipts | 27,402,779 | 28,147,072 | 27,030,900 | 27,155,900 | 27,255,900 |
| Non-Revenue Receipts | (100,000) | (2,293,919) | (350,000) | (350,000) | (350,000) |
| Total Restricted Funds | 44,112,384 | 45,513,505 | 47,552,000 | 48,317,600 | 45,410,400 |
| TOTAL SOURCE OF FUNDS | 47,616,084 | 48,598,905 | 50,634,700 | 48,317,600 | 48,462,700 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 24,203,968 | 23,768,738 | 25,825,100 | 26,578,100 | 27,196,200 |
| Operating Expenses | 2,837,290 | 2,946,932 | 2,876,900 | 3,234,000 | 3,234,000 |
| Grants Loans Benefits | 204 | 51 | 1,000 | 1,000 | 1,000 |
| Capital Outlay | 914,271 | 1,012,077 | 420,000 | ||
| TOTAL EXPENDITURES | 27,955,733 | 27,727,797 | 29,123,000 | 29,813,100 | 30,431,200 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 3,503,700 | 3,085,400 | 3,082,700 | 3,052,300 | |
| Restricted Funds | 24,452,033 | 24,642,397 | 26,040,300 | 29,813,100 | 27,378,900 |
| TOTAL EXPENDITURES | 27,955,733 | 27,727,797 | 29,123,000 | 29,813,100 | 30,431,200 |
| EXPENDITURES BY UNIT | |||||
| General Administration and Management | 3,266,440 | 3,153,997 | 2,959,800 | 2,904,200 | 2,934,000 |
| Fire Prevention | 250,100 | 254,000 | 351,000 | 337,400 | 344,700 |
| Boiler Inspections | 1,262,639 | 944,143 | 1,032,100 | 1,181,600 | 1,203,300 |
| Hazardous Materials Inspections | 1,129,864 | 1,100,072 | 1,098,400 | 1,238,300 | 1,262,100 |
| Manufactured Housing Inspections | 1,248,830 | 1,209,029 | 1,264,000 | 1,222,200 | 1,252,700 |
| General Inspections | 2,067,700 | 1,953,600 | 1,804,500 | 1,751,300 | 1,798,100 |
| Sprinkler/Alarm Inspections | 23,000 | 66,796 | 105,000 | 107,600 | 107,600 |
| Elevator Inspections | 2,002,905 | 1,883,938 | 1,963,400 | 1,919,600 | 1,971,300 |
| Plumbing | 7,952,572 | 7,853,768 | 8,016,200 | 7,947,800 | 8,127,200 |
| Safe Cigarette Program | 6,000 | 22,507 | 25,000 | 25,900 | 25,900 |
| HVAC | 3,097,904 | 3,246,152 | 3,757,100 | 3,834,500 | 3,920,300 |
| Building Codes Enforcement | 4,255,129 | 4,448,860 | 4,844,200 | 4,965,000 | 5,068,400 |
| Electrical | 1,392,649 | 1,590,937 | 1,902,300 | 2,377,700 | 2,415,600 |
| TOTAL EXPENDITURES | 27,955,733 | 27,727,797 | 29,123,000 | 29,813,100 | 30,431,200 |