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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Protective Inspections Activity # 42400 <br />Activity Scope <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 />Objectives <br />1. Continue implementation of the building codes. <br />2. 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. Continue implementation and design of new Building Permit software and reports. <br />Budget Commentary <br />The 2020 operating budget is a decrease of 1.7% from the previous year's budget. <br />2017 2018 2019 2020 <br />BudaetSummary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />$ 218,543 <br />$ 245,917 <br />$ 260,260 $ <br />264,240 <br />171 <br />188 <br />750 <br />2,750 <br />75,163 <br />63,607 <br />72,600 <br />60,960 <br />$ 293,877 <br />$ 309,712 <br />$ 333,610 $ <br />327,950 <br />5.4% <br />7.7% <br />(-1.7%) <br />2.32 <br />2.37 <br />2.54 <br />2.64 <br />19% <br />1% oPersonnel Services <br />0 Commodities <br />OContractual Services <br />80% <br />34 <br />