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CITY OF ARDEN HILLS, MINNESOTA 2026 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 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 /> 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 /> 20% <br /> O Personnel Services <br /> O Commodities <br /> 13Contractual Services <br /> 80% <br /> 17 <br />