Operating Budget 2025-2026

PLANNING AND BUILDING DEPARTMENT BUILDING SAFETY DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

350,869 192,881 61,785 18,400 3,700 10,024

359,373 219,828 58,735 13,700 8,200 10,024

375,633 212,437 59,500 14,500 8,200 10,024

4.5% (3.4%) 1.3% 5.8% 0.0% 0.0% 0.0% 1.6%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

Total

$

637,659 $

669,860 $

680,294

Building Safety Division Total FY 2025/26 Expenditures: $680,294

Training and Travel 1.2%

Internal Services 1.5%

Supplies 2.1%

Contractual Services 8.7%

Personnel Services 55.2%

Benefits 31.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Building Inspector I Building Official

3.00 1.00 2.00 1.00 7.00

3.00 1.00 2.00 1.00 7.00

3.00 1.00 2.00 1.00 7.00

Building Permit Specialist Property Maintenance Official

Total

112