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<br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Protective Inspection <br /> <br />2004 Budl!et: $203,284 <br /> <br />Preliminary 2005 Budl!et: $213,329 <br /> <br />Departmental Overview/Summary: , ' <br />The city staff includes a Building Official and a half-time Building Inspector (full-time <br />position shared SO/50 with LJVFD. The payroll cost for the Building Inspector was <br />budgeted at 100% with reimbursement revcnue budgeted for 50% received from LJVFD <br />through 2004. Beginning in 2005 the City may have a full-time Building Inspector with <br />no reimbursement revenue. This depallment is responsible for all building construction, <br />plumbing, sanitary sewer, water and mechariiCJll inspections within the City. Electrical' <br />inspections are contracted for by an independent inspection firm. This department is also <br />responsible for enforcement of the Zoning Code and other sections ofthe City Code of <br />Ordinances. <br /> <br /> <br />Protective Inspections <br /> <br />Capital Outlay, <br />$3,500,2% <br /> <br />Supplies, <br />$850,0% <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Personal <br />Services, <br />$169,734, <br />80% <br /> <br />Other <br />Serv/Charges, <br />$39,245, 18% <br /> <br /> <br />Sil!nificant Chaol!es from Prior Year: <br />50% Building inspector cost reimbursement from UVFD will end. Part-time position <br />may move to full-time position. <br /> <br />- <br /> <br />~ <br /> <br />-- <br />