FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Permits & Inspections

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

3,177,577

3,521,855

4,639,407

4,905,126

Operating

219,019

359,136

445,589

425,998

TOTAL

3,396,596

3,880,991

5,084,996

5,331,124

Expenses by Fund General Fund

3,396,596 3,396,596

3,880,991 3,880,991

5,084,996 5,084,996

5,331,124 5,331,124

TOTAL

Full-time Equivalents

40.50

41.50

44.50

44.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

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

6,935

6,302

5,710

6,924

Count

2,601

1,915

1,825

2,253

Count

Plan Review: Site and Development plans

271

277

294

278

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

29,625

26,749

15,135

22,826

Count

22,310

24,925

27,148

29,102

Count Count

48

36

59

48

7,917

6,772

4,482

6,206

Count

12,457

10,968

7,845

10,202

Count

337 666

466 897

433 279

382 730

Count Count

Processing: Licenses

333