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<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Departlit~nt Name: . PriJtectiveInspection <br /> <br /> <br /> <br />2004 Budl!et: $203,284 <br /> <br />Proposed 2005 Budl!et: $213,329 <br /> <br />D.euartmental Overview/Summary:' , <br />The c' f[includes a Bwldmg . ainglnspector (full-time <br />posit . 0(5Q With UVFy'rollcostfor the uilding Irtspe!;tor was. <br />6 t ro withreimbursementreven1\e budgetedfdr50% received.fromLJVFD <br />thrau : 2004_. Begiriiiiiig in: 2005 the City may have a full-time Bujidin:g h]spector weith <br />no reimbUrsement revenue: This depar huent is respQ'nsiblefor all building construction, <br />plumbing, sanitary sewer, water and mechanicallnspections,witliin the City. Electrical <br />inspections are contrl!cted for by an independent inspection flrip.' This.det>artment 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 /> <br /> <br />Other <br />Serv/Charges, <br />$39,245,18% <br /> <br />Supplies, <br />$850,0% <br /> <br />. <br /> <br />Personal <br />Services, <br />$169,734, <br />80% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />FTE Allocation: 2.4 <br /> <br /> <br />Sil!nificant Chanl!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 />