Page 63 - FY 2021-22 Blue Book Volume 1
P. 63

Building and Safety

                                          Commercial Inspection and Licensing
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            32. Commercial Plumbing Inspection                                   219,336          -       319,604
                Continue funding and resolution authority for two Plumbing
                Inspectors to conduct commercial plumbing inspections.
                Continue one-time funding in the Transportation Account to
                provide mileage reimbursement. Funding is provided by the
                Building and Safety Building Permit Enterprise Fund. Related
                costs consist of employee benefits.
                SG: $213,696   EX: $5,640
                Related Costs: $100,268
            33. Elevator Inspection                                              360,559          -       521,612
                Continue funding and resolution authority for three Safety
                Engineer Elevators to conduct annual elevator inspections and
                periodic re-inspections. Continue one-time funding in the
                Transportation Account to provide mileage reimbursement.
                Funding is provided by the Building and Safety Building Permit
                Enterprise Fund. Related costs consist of employee benefits.
                SG: $352,099   EX: $8,460
                Related Costs: $161,053
            34. Commercial Building Inspection                                   109,832          -       160,022
                Continue funding and resolution authority for one Building
                Inspector to conduct commercial inspections. Continue one-
                time funding in the Transportation Account to provide mileage
                reimbursement. Funding is provided by the Building and Safety
                Building Permit Enterprise Fund. Related costs consist of
                employee benefits.
                SG: $107,012   EX: $2,820
                Related Costs: $50,190
           TOTAL Commercial Inspection and Licensing                            1,112,306          -


          D     2020-21 Program Budget                                         33,589,449       213
                 Changes in Salaries, Expense, Equipment, and Special           1,112,306          -
                2021-22 PROGRAM BUDGET                                         34,701,755       213























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