Page 68 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
99,942,619 113,951,121 100,225,000 Salaries General 120,144,451
1,257,289 1,701,378 1,701,000 Salaries, As-Needed 1,805,837
11,254,422 14,562,850 14,962,000 Overtime General 14,550,000

112,454,330 130,215,349 116,888,000 Total Salaries 136,500,288
Expense

8,536 85,986 86,000 Printing and Binding 56,017
185,442 256,117 256,000 Contractual Services 616,206
1,738,079 2,146,526 2,173,000 Transportation 2,178,617
- 1,500 2,000 Uniforms 1,500
81,154 126,049 111,000 Office and Administrative 191,157
2,528 41,905 42,000 Operating Supplies 42,186
2,015,739 2,658,083 2,670,000 Total Expense 3,085,683

114,470,069 132,873,432 119,558,000 Total Building and Safety 139,585,971

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

13,335,414 11,496,082 14,011,000 General Fund 12,251,486
1,188,101 - 1,749,000 Community Development Trust Fund (Sch. 8) -
35,244 76,184 76,000 Foreclosure Registry Program Fund (Sch. 29) 76,184
307,454 605,842 606,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 633,601
342,401 384,699 384,000 Repair & Demolition Fund (Sch. 29) 404,657
- 167,850 168,000 Planning Case Processing Fund (Sch. 35) 200,000
99,261,455 120,142,775 102,564,000 Building and Safety Building Permit Fund (Sch. 40) 126,020,043
114,470,069 132,873,432 119,558,000 Total Funds 139,585,971

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