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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