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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Residential Construction & Fire Code Compliance

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Program Contacts

Contact Barbara Suter of the Department of Permitting Services at 240-777-6244 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Residential Permits - Percent of inspections completed on the scheduled day99.1%99.0%99.0%99.0%99.0%
Percent of service requests completed within 3 business days 95%95%95%95%95%
Number of residential plan reviews performed9,7619,2689,5009,5009,500
Percent of commercial establishments in compliance with the Fire Code86.3%82.0%80.0%80.0%80.0%
Number of inspections performed by Residential and Fire Code Compliance FCC inspectors66,17181,67380,00080,00080,000
Showing 1 to 5 of 5 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$7,224,87347
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$689,3690
FY26 Recommended$7,914,24247