Page 48 - 2022-23 Blue Book Vol 1

Building and Safety

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 113,951,121 6,193,330 120,144,451
Salaries, As-Needed 1,701,378 104,459 1,805,837
Overtime General 14,562,850 (12,850) 14,550,000
Total Salaries 130,215,349 6,284,939 136,500,288

Expense
Printing and Binding 85,986 (29,969) 56,017
Contractual Services 256,117 360,089 616,206
Transportation 2,146,526 32,091 2,178,617
Uniforms 1,500 - 1,500
Office and Administrative 126,049 65,108 191,157
Operating Supplies 41,905 281 42,186
Total Expense 2,658,083 427,600 3,085,683

Total Building and Safety 132,873,432 6,712,539 139,585,971

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 11,496,082 755,404 12,251,486
Foreclosure Registry Program Fund (Sch. 29) 76,184 - 76,184
Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 605,842 27,759 633,601
Repair & Demolition Fund (Sch. 29) 384,699 19,958 404,657
Planning Case Processing Fund (Sch. 35) 167,850 32,150 200,000
Building and Safety Building Permit Fund (Sch. 40) 120,142,775 5,877,268 126,020,043

Total Funds 132,873,432 6,712,539 139,585,971
Percentage Change 5.05%

Positions 911 22 933

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