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08-21-23-WS
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08-21-23-WS
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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 195,501$ 268,552$ 305,030$ 321,470$ <br />Commodities 204 1,553 1,250 1,250 <br />Contractual Services 418,905 58,578 69,490 75,200 <br />Total 614,610$ 328,682$ 375,770$ 397,920$ <br />Percent Change (-46.5%) 14.3% 5.9% <br />Full-Time Equivalent positions 1.83 2.62 2.77 2.77 <br />Expenditures by Classification <br />The 2024 operating budget is an increase of 5.9% from the previous year’s budget mainly due to step, COLA and <br />insurance benefit increases. There is also an increase of $8,000 for electrical inspection services based on <br />projected revenue. <br />2024 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
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