Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Residential Construction & Fire Code Compliance Program
Personnel Costs Accounts

7.43MTotal
Budget
47.00Total
FTEs

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Residential Construction & Fire Code Compliance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.32M$5.56M$5.66M$6.08M$6.8M$7.43M$5.32M$5.56M$5.66M$6.08M$6.8MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Residential Construction & Fire Code Compliance Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanOvertimeSocial Security- FICA MedicaidERS Employee Retirement PlanDentalOther Non-Workforce FICA
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Residential Construction & Fire Code Compliance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,212,180$4,212,180$4,569,723$4,569,723$4,681,365$4,681,365$5,004,052$5,004,052$5,458,339$5,458,339$5,851,929
$609,981$609,981$624,865$624,865$639,078$639,078$693,174$693,174$748,836$748,836$845,154
$258,185$258,185$281,640$281,640$288,713$288,713$309,104$309,104$336,961$336,961$361,286
$97,175$97,175$148,677$148,677$147,448$147,448$157,586$157,586$164,913$164,913$205,551
$131,625$131,625$143,346$143,346$139,181$139,181$145,294$145,294$147,462$147,462$153,170
$61,078$61,078$66,261$66,261$67,880$67,880$72,560$72,560$79,146$79,146$84,852
$82,718$82,718$82,718$82,718$82,718$82,718$82,718$82,718$82,718$82,718$82,718
$187,803$187,803$25,560$25,560$0$0$0$0$3,957$3,957$5,151
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($12,218)($12,218)($16,043)($16,043)($16,043)($16,043)($16,043)($16,043)($6,677)($6,677)($3,235)
($29,334)($29,334)($35,384)($35,384)($35,384)($35,384)($35,384)($35,384)($20,570)($20,570)($10,000)
($36,364)($36,364)($43,864)($43,864)($43,864)($43,864)($43,864)($43,864)($25,500)($25,500)($18,750)
($242,429)($242,429)($292,429)($292,429)($292,429)($292,429)($292,429)($292,429)($170,000)($170,000)($125,000)
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