Page 50 - FY 2020-21 Blue Book Volume I

Building and Safety

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 106,272,760 4,384,844 110,657,604
Salaries, As-Needed 1,805,837 (152,905) 1,652,932
Overtime General 14,445,000 150,000 14,595,000
Total Salaries 122,523,597 4,381,939 126,905,536

Expense
Printing and Binding 86,032 (29,856) 56,176
Contractual Services 257,000 (48,351) 208,649
Transportation 2,088,106 (35,286) 2,052,820
Uniforms 1,500 - 1,500
Office and Administrative 126,537 5,638 132,175
Operating Supplies 41,903 (18,597) 23,306
Total Expense 2,601,078 (126,452) 2,474,626

Equipment
Furniture, Office, and Technical Equipment 178 (178) -
Total Equipment 178 (178) -

Total Building and Safety 125,124,853 4,255,309 129,380,162

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 10,514,262 (491,631) 10,022,631
Foreclosure Registry Program Fund (Sch. 29) 76,184 - 76,184
Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 569,790 (12,190) 557,600
Repair & Demolition Fund (Sch. 29) 363,373 (10,382) 352,991
Planning Case Processing Fund (Sch. 35) 428,979 12,085 441,064
Building and Safety Building Permit Fund (Sch. 40) 113,172,265 4,757,427 117,929,692

Total Funds 125,124,853 4,255,309 129,380,162

Percentage Change 3.40%

Positions 911 - 911

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