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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 265,191$ 195,501$ 283,960$ 296,570$ <br />Commodities 2,065 204 1,000 1,250 <br />Contractual Services 68,247 418,905 64,900 69,490 <br />Total 335,502$ 614,610$ 349,860$ 367,310$ <br />Percent Change 83.2% (-43.1%) 5.0% <br />Full-Time Equivalent positions 2.64 1.83 2.77 2.77 <br />Expenditures by Classification <br />The 2023 operating budget is an increase of 5.0% from the previous year’s budget mainly due to step, COLA and <br />insurance benefit increases. <br />2023 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 />19% <br />Personnel Services <br />Commodities <br />Contractual Services <br />16
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