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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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 245,917$ 226,861$ 264,240$ 281,460$ <br />Commodities 188 415 2,750 1,000 <br />Contractual Services 63,607 185,283 60,960 65,520 <br />Total 309,712$ 412,558$ 327,950$ 347,980$ <br />Percent Change 33.2% (-20.5%) 6.1% <br />Full-Time Equivalent positions 2.37 2.54 2.64 2.77 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 6.1% from the previous year’s budget mainly due to an increase in fte <br />allocations. <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 />18