FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Permits & Inspections

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

3,131,940

3,209,220

3,876,123

3,750,342

Operating

346,530

434,561

400,491

344,270

TOTAL

3,478,470

3,643,781

4,276,614

4,094,612

Expenses by Fund General Fund

3,478,470 3,478,470

3,643,781 3,643,781

4,276,614 4,276,614

4,094,612 4,094,612

TOTAL

Full-time Equivalents

35.00

35.00

41.50

40.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 6,569 2,058

2020 7,020 2,335

2021 6,167 2,244

Plan Review: Building, Land Use, and ECS

Count Count Count Count Count Count

Plan Review: Life Safety and Fire

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

180

192

241

22,439

22,304

23,167

38,019

36,312

39,241

Inspections: Sites

181

137

137

Processing: Building and Driveway Permits, Grading, and FRO

Count

4,847

4,798

5,004

Processing: Trade Permits (Electric, Plumbing, Fire)

Count

9,747

9,466

10,045

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

Count Count

465 201

484 414

474 888

Processing: Licenses

282