FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Permits & Inspections

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

3,258,903

3,177,577

4,006,093

4,639,407

Operating

285,224

219,019

362,511

445,589

TOTAL

3,544,127

3,396,596

4,368,604

5,084,996

Expenses by Fund General Fund

3,544,127 3,544,127

3,396,596 3,396,596

4,368,604 4,368,604

5,084,996 5,084,996

TOTAL

Full-time Equivalents

41.50

40.50

41.50

44.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Plan Review: Building, Land Use, and ECS Plan Review: Life Safety and Fire

7,184

6,935

6,302

6,808

Count

2,400

2,601

1,915

2,305

Count

Plan Review: Site and Development plans

260

271

277

269

Count

Inspections: Building, Land Use, and ECS Inspections: Trade Permits (Life Safety, Electric, and Plumbing) Processing: Building and Driveway Permits, Grading, and FRO Processing: Trade Permits (Electric, Plumbing, Fire) Processing: Use Permits (Gaming, Land Use, and Home Occ) Inspections: Sites

32,574

29,625

26,749

29,649

Count

47,843

22,310

24,925

31,692

Count Count

160

48

36

81

5,588

7,917

6,772

6,759

Count

10,448

12,457

10,968

11,291

Count

422 941

337 666

466 897

409 898

Count Count

Processing: Licenses

317