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<br /> ~ <br /> ~~HILLS <br />. <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Protective Inspection <br /> 2006 Bud2et: $192,844 2007 Proposed Bud2et: $227,906 <br /> Departmental Overview/Summary: <br /> The city staff includes a Building Official and a full-time Building Inspector. The <br /> building inspector position is no longer shared with LJVFD. This department is <br /> responsible for all building construction, plumbing, sanitary sewer, water and mechanical <br /> inspections within the City. Electrical inspections are contracted for by an independent <br /> inspection fiml. This department is also responsible for enforcemcnt of the Zoning Codc <br /> and other sections o[the City Code of Ordinances. <br /> Financial Overview - 2007 <br /> --..-------..-...---"-------.- ------- ...._- ------l <br /> Utilities, $1,000, -- Protective Inspections <br /> 0% \ Other <br /> III1a intJllllaterials, ServJCharges, Capital Outlay , I <br />. $500,0% "- $10,150,4% -~ $15,000,7% Operating <br /> ." <br /> Contractural ""-., ______ - -- -- --- Transfers, $0, <br /> Services, -', "- 0% <br /> ., <br /> "- I <br /> $15,000,7% ' <br /> Enl:J loy ee <br /> Development. --------- <br /> $4,250, 2% <br /> /I Fersonnel <br /> Corrmunication, ../1 Services, <br /> $1,500, 1 % $180,206,79% <br /> I <br /> Supplies, $300, <br /> 0% <br /> I <br /> I <br /> I <br /> L _____________--._________________ ______ _______ <br /> FTE Allocation: 2.5 <br /> Si2nificant Chan2es from Prior Year: <br /> Increase due to the purchase of new Inspection Scheduling and Tracking Software. <br />. <br />