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Building Inspections <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The Code Enforcement Department issues all building permits for the City. This department provides <br />for the health, safety and welfare of the City residents by providing inspection services to ensure that <br />all residential, commercial, and industrial buildings comply with the Uniform Building Code and City <br />Ordinances. <br />GOALS: <br />1. Continue to provide timely and thorough inspections. <br />Provide inspections of the City to apprehend illegal construction activities, which are not <br />allowed or for which no permits have been issued. <br />BUDGET COMMENTARY: <br />The 2022 budget includes personnel costs related to hiring a part-time inspector to enforce city codes <br />related to building and development activities. This position was included in the 2021 budget, but was <br />not hired. Building inspections reduced to reflect less building activity estimated in 2022. <br />:I1I0IHZI1 <br />BULDING INSPECTIONS <br />o®ARTMENT42401 <br />1111712020 <br />1211 1 21 <br />ACCT. <br />2019 <br />2020 <br />2021 <br />1160121 <br />2022 <br />% <br /># <br />AODOUNT DESCMFnON <br />ACTUAL <br />ACTUAL <br />ADOP <br />ACTUAL <br />AWP1E0 <br />CHANGE <br />PB250NNELSEWMS <br />100 <br />WAGES &SALARES <br />$0 <br />$0 <br />$12.500 <br />$0 <br />$12,500 <br />0.00% <br />T80FORARY E4PLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRBUnONS <br />0 <br />0 <br />956 <br />0 <br />956 <br />0.00% <br />131 <br />PERA CONTRBUTIONS <br />0 <br />0 <br />938 <br />0 <br />938 <br />0.00% <br />135 <br />HEALTH MURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />150 <br />WORNBTS CD,YPENSATION <br />0 <br />0 <br />185 <br />0 <br />185 <br />0.00% <br />TOTAL PB2SONNEL SBWICES <br />$0 <br />$0 <br />$14,579 <br />$0 <br />$14,579 <br />0.00% <br />OTHER SEW CES & CHARGES <br />313 <br />BUILDWG INSPFLT % <br />21,490 <br />7,245 <br />16.000 <br />8.414 <br />14,000 <br />-12.50% <br />309 <br />MISMLAN OUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />316 <br />BULOING SECRETARY SEWM <br />1,752 <br />4" <br />2,2W <br />1,328 <br />2,500 <br />13.64% <br />334 <br />COAR1rERSBWM <br />210 <br />70 <br />0 <br />2.520 <br />0 <br />0.00% <br />328 <br />CODE DFORCBv13JT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL 01HBi SERVICES& CHARGES <br />$23,452 <br />$7,759 <br />$18,200 <br />$12,262 <br />$16.500 <br />-9.34% <br />CARTAL OUTLAY <br />570 <br />FURMruw& E]UIPNFHT <br />0 <br />0 <br />5.000 <br />0 <br />4,000 <br />-20.00% <br />TOTAL CARTAL OUTLAY <br />$0 <br />$0 <br />$5,000 <br />$0 <br />$4.000 <br />-20.00% <br />TOTAL BULDMG INSPECT % $23,452 $7,759 ' $37,179 $12.262 $35,079 -7.15% <br />PKI <br />