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CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022 operating budget is an increase of 3.2% from the previous year's budget mainly due to step, COLA and <br /> insurance benefit increases. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 226,861 $ 265,191 $ 281,460 $ 293,260 <br /> Commodities 415 2,065 1,000 1,000 <br /> Contractual Services 185,283 68,247 65,520 64,900 <br /> Total $ 412,558 $ 335,502 $ 347,980 $ 359,160 <br /> Percent Change (-18.7%) 3.7% 3.2% <br /> Full-Time Equivalent positions 2.32 2.64 2.77 2.77 <br /> Expenditures by Classification <br /> 18% <br /> 0a/o ❑Personnel Services <br /> ❑Commodities <br /> ❑Contractual Services <br /> 82% <br /> 16 <br />