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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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 218,543$ 245,917$ 260,260$ 264,950$ <br />Commodities 171 188 750 2,750 <br />Contractual Services 75,163 63,607 72,600 60,960 <br />Total 293,877$ 309,712$ 333,610$ 328,660$ <br />Percent Change 5.4% 7.7% (-1.5%) <br />Full-Time Equivalent positions 2.32 2.37 2.54 2.64 <br />Expenditures by Classification <br />The 2020 operating budget is a decrease of 1.5% from the previous year’s budget. <br />2020 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 with an independent inspection firm. This department is also <br />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 />81% <br />1% <br />18% <br />Personnel Services <br />Commodities <br />Contractual Services <br />16