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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Safety 101 <br />Activity:Protective Inspections 42400 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 233,395$ 218,543$ 270,500$ 260,260$ <br />Commodities 645 171 3,046 750 <br />Contractual Services 92,319 75,163 69,200 72,600 <br />Total 326,360$ 293,877$ 342,746$ 333,610$ <br />Percent Change (-10.0%) 16.6% (-2.7%) <br />Full-Time Equivalent positions - - 2.59 2.54 <br />Expenditures by Classification <br />The 2019 operating budget is an decrease of 2.7% from the previous year’s budget. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for all building construction, plumbing, sewer, water and mechanical inspections <br />within the City. Electrical inspections are contracted for with an independent inspection firm. This department is <br />also responsible for enforcement of the Zoning Code and other sections of the City Code of Ordinances. <br />1. Continue implementation of the building codes. <br />2. Continue to work on Building Permit software to produce Council reports. <br />1. Managing and prioritizing department workloads. <br />2. Keep up with rental license inspections of investor owned residential properties. <br />3. Continue implementation and design of new Building Permit software and reports. <br />78% <br />22% <br />Personnel Services <br />Commodities <br />Contractual Services <br />18