My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-17-2020-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2020
>
08-17-2020-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/13/2020 2:36:46 PM
Creation date
8/13/2020 2:36:01 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 245,917$ 226,861$ 264,240$ 275,080$ <br />Commodities 188 415 2,750 1,000 <br />Contractual Services 63,607 185,283 60,960 65,570 <br />Total 309,712$ 412,558$ 327,950$ 341,650$ <br />Percent Change 33.2% (-20.5%) 4.2% <br />Full-Time Equivalent positions 2.37 2.54 2.64 2.67 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 4.2% from the previous year’s budget. <br />2021 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 />0% <br />19% <br />Personnel Services <br />Commodities <br />Contractual Services <br />16
The URL can be used to link to this page
Your browser does not support the video tag.