Page 70 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
94,555,535 110,657,604 110,657,000 Salaries General 113,951,121
1,048,878 1,652,932 1,653,000 Salaries, As-Needed 1,701,378
12,888,910 14,595,000 14,594,000 Overtime General 14,562,850

108,493,323 126,905,536 126,904,000 Total Salaries 130,215,349
Expense

9,555 56,176 57,000 Printing and Binding 85,986
104,236 208,649 208,000 Contractual Services 256,117
1,647,514 2,052,820 2,056,000 Transportation 2,146,526
- 1,500 1,000 Uniforms 1,500
127,001 132,175 132,000 Office and Administrative 126,049
7,662 23,306 22,000 Operating Supplies 41,905
1,895,968 2,474,626 2,476,000 Total Expense 2,658,083

110,389,291 129,380,162 129,380,000 Total Building and Safety 132,873,432

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

8,622,610 10,022,631 10,018,000 General Fund 11,496,082
1,624,106 - - Community Development Trust Fund (Sch. 8) -
50,908 76,184 76,000 Foreclosure Registry Program Fund (Sch. 29) 76,184
256,881 557,600 558,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 605,842
363,373 352,991 353,000 Repair & Demolition Fund (Sch. 29) 384,699
208,062 441,064 442,000 Planning Case Processing Fund (Sch. 35) 167,850
99,263,351 117,929,692 117,933,000 Building and Safety Building Permit Fund (Sch. 40) 120,142,775
110,389,291 129,380,162 129,380,000 Total Funds 132,873,432

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