Page 47 - 2022-23 Blue Book Vol 1
P. 47
BUILDING AND SAFETY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $132,873,432 911 174 $11,496,082 8.7% 89 6 $121,377,350 91.3% 822 168
2022-23 Proposed $139,585,971 933 168 $12,251,486 8.8% 90 7 $127,334,485 91.2% 843 161
Change from Prior Year $6,712,539 22 (6) $755,404 - - $5,957,135 22 (6)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Expanded Zoning Review Program $673,219 -
* Residential Inspection $685,212 6
* Electrical Inspection $609,882 -
* Unauthorized Cannabis Business Enforcement $465,000 -
* External Communications Support $130,956 -
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