Page 73 - 2020-21 Budget Summary

Building and Safety

This Department enforces all ordinances and laws relating to the construction, alteration, repair, demolition, removal or
relocation of buildings or structures as well as the installation, alteration, repair, use and operation of heating, plumbing,
lighting, ventilating, refrigerating, electrical and mechanical appliances, and equipment therein. The Department
enforces the zoning ordinance of the City; provides a preventive as well as a corrective program for the rehabilitation of
substandard private buildings, commercial buildings, schools, hospitals, and places of public assembly; provides a
program for inspection of all excavations and fills on private property; enforces the swimming pool fencing ordinance;
tests and approves plumbing appliances and equipment for sale in the City; inspects boilers and elevators; provides
reports of residential building records and pending special assessment liens to potential purchasers prior to sale or
exchange; and inspects residential property on request to determine its compliance with City code requirements.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
87,578,843 106,272,760 96,881,000 Salaries General 110,657,604
1,017,375 1,805,837 1,806,000 Salaries, As-Needed 1,652,932
12,541,483 14,445,000 15,444,000 Overtime General 14,595,000

101,137,701 122,523,597 114,131,000 Total Salaries 126,905,536
Expense

9,843 86,032 86,000 Printing and Binding 56,176
97,646 257,000 257,000 Contractual Services 208,649
1,639,414 2,088,106 2,088,000 Transportation 2,052,820
- 1,500 2,000 Uniforms 1,500
117,774 126,537 127,000 Office and Administrative 132,175
31,863 41,903 42,000 Operating Supplies 23,306
1,896,540 2,601,078 2,602,000 Total Expense 2,474,626

Equipment
- 178 - Furniture, Office, and Technical Equipment -

- 178 - Total Equipment

103,034,241 125,124,853 116,733,000 Total Building and Safety 129,380,162

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