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<br />',;:,:,,' <br /> <br /> <br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-101 <br />iDi'ii~iJli;<<ll~: <br /> <br />Prfj(et!tive'lnspi~ii'ifns';;.ifliliJJI ",..,.. . <br /> <br />';',','___.__"''/._n' <br />,_,..:;.C>:'_:::"::.cc,,:;,:,:;_ <br />~,"-'.: :.:-,.",--" ,,," "',- -" <br /> <br />2007 Bude;et: $227,905 <br /> <br />2008 Proposed Bude;et: $237,527 <br /> <br />DelianmeJifat:0.veniewfSummal'V:.. . . . . .... . . ...... .. <br />Eifs:.deplutiiJentls ~onsible for aU building {;onstmction, Jlluilibing;slfultaiy:~eti".. <br />Watenmd mech,'imieal inspections within the City. J\le~tijo!llfusp:eitiQMare~oilimcted <br />focby.aheiIidependent inspection firm. This.departmeiltis als6ies~siblefQr <br />erlforcement of the Zoning Code and other sections of thti City ~odeof~dinances. <br /> <br />Financilil;()verview - 2008 <br /> <br />2008 <br />Protective Inspections <br /> <br />Other Services <br />& Charges, <br />$37.000.16% <br /> <br />CapnalOutlay, <br />$1,500.1% <br /> <br /> <br />Materials & <br />Supplies, <br />$3,750, 2% <br /> <br /> <br />Fersonaf <br />Services, <br />$195,277,81% <br /> <br />J!'liE ~lIocation: 2.67 <br /> <br />SignificantChane;cs from Prior Year: .. .. . . <br />No.major.expenditure changes in 2008. Staff does anticipate ll'decreasc-in revenue for <br />plan review and permits due to the general slowdown in the housing Illarnehlild' <br />decreasing permit requests. <br /> <br />38 <br />