FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Permits & Inspections

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

3,209,220

3,258,903

3,750,342

4,006,093

Operating

434,561

285,224

344,270

362,511

TOTAL

3,643,781

3,544,127

4,094,612

4,368,604

Expenses by Fund General Fund

3,643,781 3,643,781

3,544,127 3,544,127

4,094,612 4,094,612

4,368,604 4,368,604

TOTAL

Full-time Equivalents

35.00

41.50

40.50

41.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 2,335

2021 2,244

2022 2,473

Plan Review: Life Safety and Fire

Count Count Count Count Count

Plan Review: Site and Development plans Inspections: Building, Land Use, and ECS Inspections: Trade Permits (Life Safety, Electric, and Plumbing)

192

241

274

22,304

23,167

31,554

36,312

39,241

48,514

Inspections: Sites

137

137

173

Processing: Building and Driveway Permits, Grading, and FRO

Count

4,798

5,004

5,847

Processing: Trade Permits (Electric, Plumbing, Fire)

Count

9,466

10,045

11,087

Processing: Use Permits (Gaming, Land Use, and Home Occ)

Count Count

484 414

474 888

461 932

Processing: Licenses

307