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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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 268,552$ 279,459$ 319,670$ 323,350$ <br />Commodities 1,553 662 1,250 1,250 <br />Contractual Services 58,578 103,623 75,200 67,520 <br />Total 328,682$ 383,744$ 396,120$ 392,120$ <br />Percent Change 16.8% 3.2% (-1.0%) <br />Full-Time Equivalent positions 2.62 2.50 2.74 2.77 <br />Expenditures by Classification <br />The 2025 operating budget is a decrease of -0.5% from the previous year’s budget. There is a decrease of <br />$8,000 for electrical inspection services based on projected revenues. <br />2025 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 />83% <br />17% <br />Personnel Services <br />Commodities <br />Contractual Services