FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Construction Inspection

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - -

- - - -

992,377

1,116,277

Operating

- -

283,628 (30,063)

Reimbursements

TOTAL

992,377

1,369,842

Expenses by Fund General Fund

- -

- -

992,377 992,377

1,369,842 1,369,842

TOTAL

Full-time Equivalents

-

-

17.00

17.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Active CIP Projects inspected for OPM Active CIP Projects inspected for Professional Services Project warranties managed Service/goods contracts in place

-

-

64

65

Count

- - -

- - -

9

9

Count Count Count

32

33

2

2

460