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CITY OF ARDEN HILLS, MINNESOTA 2025 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 2025 operating budget is a decrease of -0.5% from the previous year's budget. <br />There is a decrease of <br />$8,000 for electrical inspection services based on projected revenues. <br />2022 2023 <br />2024 <br />2025 <br />Budget Summary ACTUAL ACTUAL BUDGET <br />BUDGET <br />Personnel Services $ 268,552 $ 279,459 $ <br />319,670 <br />$ 310,590 <br />Commodities 1,553 662 <br />1,250 <br />1,250 <br />Contractual Services 58,578 103,623 <br />75,200 <br />67,520 <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />18% <br />16.8% 3.2% (-4.2%) <br />2.62 2.50 2.74 2.77 <br />82% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />