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PROTECTIVE INSPECTIONS <br />Fanction: Public �afety <br />Supervisor: Buildiag Offic�al <br />Fund#: ]�l. <br />Activiiy#: 42400 <br />Activitv ScoA� <br />This department is responsible for all �uilding construciion, plurr�bing, sanitary sewer, <br />wa�er and ��chanicai in�pectians within the City. E�ectrical inspections are coniracted <br />for by an independent inspection firm. This departrnent is also responsible for <br />enfnrcement af the Za�ing Cod� and other sectians of the City Code of Ordinanees. <br />Ob�ectives <br />1. Sig� Ordinance. <br />2. Continue irnplementation of the building codes. <br />3. Continue to worfC on Building Permit software to produce Council reports. <br />Issues <br />1. Managing and prioritizing departtnent workloads. <br />2. Keep up with rental license inspectians of investor owned residential peaperties. <br />3. Continued itnplementatian and desiga of new Build'ang Permit software and <br />reports. <br />Measureabie Workload Data <br />None deveioped at ihis tirr�e. <br />Bud�et Com�entary <br />The 2012 operating budget is an increase af 4.67% from ihe previous yeaz's budget. This <br />inerease is prirr�arily satary steps increased lega[ fees due to code �nfarcement activities. <br />Bud�et Summary <br />function: P�blic Safety �epadment: P�ntecCme Inspections <br />Apprnpriation Detail <br />Actual Actual Budget Amanded Acfual Proposed Adopted % Change <br />Actiuty �Y 2009 FY 2010 FY 2011 FY 2611 67301201] FY 2012 FY 2012 ii vs €2 <br />Pacsonal5ertices 2p2,644 208,31t 21fi,977 216,977 1U7,724 227,24U - 4.73% <br />lNateriats and Suppl[es 2,790 3,390 3,20t3 3,200 1,106 3,650 - 14.06% <br />OtherServices and Charges 41,684 42,540 39,i25 39,i25 15,943 40,525 - 3.58% <br />'fota[ Operatlng F�cpenses <br />Capitai Outlay <br />247,i99 254,24D 259.302 259,302 124,772 27i,415 <br />• 4.fi7k <br />- 0.00% <br />[3eparlmentTotal 2A7,t39 254,2dtl 259,302 259,302 124,772 271,415 - 4.67% <br />Fundin4 Source: GeneraE Fund <br />51 <br />