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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 />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 279,459$ 281,612$ 304,390$ 317,940$ <br />Commodities 662 1,226 1,250 1,250 <br />Contractual Services 103,623 48,816 67,520 77,210 <br />Total 383,744$ 331,654$ 373,160$ 396,400$ <br />Percent Change (-13.6%) 12.5% 6.2% <br />Full-Time Equivalent positions 2.50 2.58 2.74 2.74 <br />Expenditures by Classification <br />The 2026 operating budget is an increase of 6.2% or $23,240 from the previous year’s budget, driven by <br />personnel, technology, and credit card fee allocations. <br />2026 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 />80% <br />20% <br />Personnel Services <br />Commodities <br />Contractual Services <br />18