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-AVENHILLI <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Protective Inspection <br /> 2005 Budget: $213,329 2006 Proposed Budget: $192,845 <br /> Departmental Overview/Summary: <br /> The city staff includes a Building Official and a full-time Building Inspector. The <br /> building inspector position is no longer shared with LJVFD. This department is <br /> responsible for all building construction,plumbing, sanitary sewer,water and mechanical <br /> inspections within the City. Electrical inspections are contracted for by an independent <br /> inspection firm. This department is also responsible for enforcement of the Zoning Code <br /> and other sections of the City Code of Ordinances. <br /> Financial Overview-2006 <br /> Protective Inspections <br /> Capital Outlay, <br /> $0,0% <br /> Personal <br /> Services, <br /> Other $161,025, <br /> Serv/Charges, 83% <br /> $30,520,16% <br /> Supplies, <br /> $1,300,1% Operating <br /> Transfers,$0, <br /> 0% <br /> FTE Allocation: 2.4 <br /> Significant Changes from Prior Year: <br /> No computer replacements are planned this year. Cost reductions are in the area of <br /> electrical inspections due to reduced construction activity. <br /> 44 <br />