FY23 FULL BUDGET REPORT ADOPTED

Inspections

Mission The Inspections Department is committed to promoting the safety of lives, health, and welfare of the general public within the built environment by the administration and enforcement of the North Carolina State Building Code, as well as local municipal ordinances. Each staff member is committed to performing his/her duties in a friendly, timely, and effective manner. Each staff member ’s technical knowledge and other administrative skills are constantly upgraded by participation in state and departmentally mandated continuing education courses and by active participation in state and regional building trade associations. Service to Community The Inspections Department and the Inspectors are responsible for enforcing within their territorial jurisdiction State and Local laws relating to; the construction of buildings and other structures; installation of such facilities as plumbing, electrical, heating, refrigeration, and air-conditioning systems; maintenance of structures in a safe, sanitary, and healthful condition; and other matters that may be specified by the Town Council.

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Inspections

Total Salary and Benefits

$ $ $ $

781,238 38,428

$ $ $ $

895,600 $ 33,400 $

746,886 $ 47,570 $

1,046,700

Operations

69,200

- $

- $

-

Capital Outlay

-

929,000 $

794,456 $

1,115,900

Total Expenditures

819,666

15%

Year Over Year % Change Total Year Over Year $s Change Total

13%

-14%

40%

$

107,632

$

109,334 $

(134,544) $

321,444

FY23 Budget Priorities Base Budget Material Adjustment - Fuel Inflation

$ $ $

1,100 8,400 9,500

Software Plug-In

Inspections Director

Operations Manager

Customer Service Supervisor

Senior Inspectors (2)

Permit Technicians (2)

Inspector I (2)

Inspector II (1)

Total Fulltime Staff

10

74