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CITY OF ARDEN HILLS, MINNESOTA 2023 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 2023 operating budget is an increase of 7.4% from the previous year's budget mainly due to step, COLA and <br />insurance benefit increases. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />19% <br />2020 <br />$ 265,191 <br />2,065 <br />68,247 <br />2021 <br />$ 195,501 <br />204 <br />418,905 <br />2022 <br />$ 283,960 <br />1,000 <br />64,900 <br />2023 <br />$ 305,030 <br />1,250 <br />69,490 <br />83.2% (43.1 %) 7.4% <br />2.64 1.83 2.77 2.77 <br />81% <br />oPersonnel Services <br />0 Commodities <br />13Contractual Services <br />