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PROTECTIVE INSPECTIONS <br />Function: Public Safety <br />Supervisor: Building Official <br />Fund#: 101 <br />Activity#: 42400 <br />Activity Scope <br />This department is responsible for all building construction, plumbing, sanitary sewer, water and <br />mechanical inspections within the City. Electrical inspections are contracted for by an <br />independent inspection firm. This department is also responsible for enforcement of the Zoning <br />Code and other sections of the City Code of Ordinances. <br />Objectives <br />1.Sign Ordinance. <br />2.Continue implementation of the building codes. <br />3.Continue to work on Building Permit software to produce Council reports. <br />Issues <br />1.Managing and prioritizing department workloads <br />2.Keep up with rental license inspections of investor owned residential properties <br />3.Continued implementation and design of new Building Permit software and reports <br />Measureable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The 2014 operating budget is a decrease of 1.57This is <br />mainly due to salary and benefit changes. <br />Budget Summary <br />Function: Public SafetyDepartment: Protective Inspections <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services217,421224,164235,650235,650185,404230,287-2.28% <br />Materials and Supplies2,640853,6503,650 4,05017 10.96% <br />Other Services and Charges49,86365,81345,38545,38545,87745,8751.08% <br />Total Operating Expenses <br />269,923290,062284,685284,685231,299280,212-1.57% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />269,923290,062284,685284,685231,299280,212-1.57% <br />Funding Source: General Fund <br />