My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-11-23-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
09-11-23-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/7/2023 1:56:12 PM
Creation date
9/7/2023 1:54:36 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
82
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS, MINNESOTA 2024 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 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 $8,000 for electrical inspection services based on <br />projected revenue. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />2021 <br />$ 195,501 <br />204 <br />418,905 <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />19% <br />2022 <br />$ 268,552 <br />1,553 <br />58,578 <br />2023 <br />$ 305,030 <br />1,250 <br />69,490 <br />2024 <br />$ 321,470 <br />1,250 <br />75,200 <br />(-46.5%) 14.3% 5.9% <br />81% <br />13Personnel Services <br />0 Commodities <br />oContractual Services <br />
The URL can be used to link to this page
Your browser does not support the video tag.