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CITY OF ARDEN HILLS, MINNESOTA 2021 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 2021 operating budget is an increase of 3.4%from the previous year's budget. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 245,917 $ 226,861 $ 264,240 $ 272,630 <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 $ 339,200 <br /> Percent Change 33.2% (-20.5%) 3.4% <br /> Full-Time Equivalent positions 2.37 2.54 2.64 2.67 <br /> Expenditures by Classification <br /> 19% <br /> ❑Personnel Services <br /> ❑Commodities <br /> ❑Contractual Services <br /> 28 <br />