Page 47 - FY 2021-22 Blue Book Volume 1
P. 47
BUILDING AND SAFETY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $129,380,162 911 175 $10,022,631 7.7% 89 6 $119,357,531 92.3% 822 169
2021-22 Proposed $132,873,432 911 174 $11,496,082 8.7% 89 6 $121,377,350 91.3% 822 168
Change from Prior Year $3,493,270 - (1) $1,473,451 - - $2,019,819 - (1)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Structural Plan Check Support $1,051,753 -
* Airport Plan Check Services $275,629 -
* Residential Inspection $653,011 -
* Electrical Inspection $596,202 -
* External Communications Support $108,613 -
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