Laserfiche WebLink
<br />~ <br />----A~ HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-101 <br />Deuartment Name: Protective Inspections - 42400 <br /> <br />2007 Budeet: $227,905 <br /> <br />2008 Proposed Budeet: $233,703 <br /> <br />Departmental Overview/Summarv: <br />'Ibis depm lment is responsible for all building construction, plumbing, sanitary sewer, <br />water and mechanical inspections within the City. Electrical inspections are contracted <br />for by an independent inspection firm. This department is also responsible for <br />enforcement ofthe Zoning Code and other sections ofthe City Code of Ordinances. <br /> <br />FinanciaLOverview - .2008 <br /> <br />2008 <br />Protective Inspections <br /> <br />Other Services <br />& Charges. <br />$37,000, 16% <br /> <br /> <br />Capital Outlay, <br />$1,500.1% <br /> <br />Materials & <br />Supplies, <br />$3,750, 2% <br /> <br />Personal <br />Services, <br />$191.453,81% <br /> <br />FIE AlIocatiou: 2.67 <br /> <br />Sienlficant Chaneesfrom Prior Year: <br />No major expenditure changes in 2008. Staff does anticipate a decrease in revenue for <br />planTeview and permits due to the general slowdown in the housing market and <br />decreasing permit requests. <br /> <br />42 <br />