Page 49 - FY 2020-21 Blue Book Volume I
P. 49
BUILDING AND SAFETY
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $125,124,853 911 146 $10,514,262 8.4% 89 8 $114,610,591 91.6% 822 138
2020-21 Proposed $129,380,162 911 175 $10,022,631 7.7% 89 6 $119,357,531 92.3% 822 169
Change from Prior Year $4,255,309 - 29 ($491,631) - (2) $4,746,940 - 31
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Structural Plan Check Clerical Support $111,685 -
* Structural Plan Check Additional Support $238,205 -
* Metro Backroom Plan Check $36,325 -
* Electrical Plan Check $80,579 -
* Mechanical Plan Check $73,302 -
* Residential Inspection $476,005 -
* Electrical Inspection Additional Support $155,508 -
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