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Form 2 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Building Inspection Inspection 24
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ 2,655 $ 12,812 $ 12,812
Operations $ 81 $ 13,121 $ 16,850 $ 16,850
Capital $ -
TOTAL $ 81 $ 15,776 $ 29,662 $ 29,662
Revenue Source
FUND
001 $ 81 $ 15,776 $ 29,662 $ 29,662
TOTAL $ 81 $ 15,776 $ 29,662 $ 29,662
Personnel:
TOTAL 0 0 0 0 0
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Building Permits Issued 16 19 30
Permits Issued within 3 days of less 7 12 30
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