Page 48 - FY 2021-22 Blue Book Volume 1

Building and Safety

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 110,657,604 3,293,517 113,951,121
Salaries, As-Needed 1,652,932 48,446 1,701,378
Overtime General 14,595,000 (32,150) 14,562,850
Total Salaries 126,905,536 3,309,813 130,215,349

Expense
Printing and Binding 56,176 29,810 85,986
Contractual Services 208,649 47,468 256,117
Transportation 2,052,820 93,706 2,146,526
Uniforms 1,500 - 1,500
Office and Administrative 132,175 (6,126) 126,049
Operating Supplies 23,306 18,599 41,905
Total Expense 2,474,626 183,457 2,658,083

Total Building and Safety 129,380,162 3,493,270 132,873,432

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS

General Fund 10,022,631 1,473,451 11,496,082
Foreclosure Registry Program Fund (Sch. 29) 76,184 - 76,184
Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 557,600 48,242 605,842
Repair & Demolition Fund (Sch. 29) 352,991 31,708 384,699
Planning Case Processing Fund (Sch. 35) 441,064 (273,214) 167,850
Building and Safety Building Permit Fund (Sch. 40) 117,929,692 2,213,083 120,142,775

Total Funds 129,380,162 3,493,270 132,873,432
Percentage Change 2.70%

Positions 911 - 911

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