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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 />2. 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 2023 budget no longer includes personnel costs related to hiring a part-time inspector to enforce <br />city codes related to building and development activities. This position was included in the 2021 and <br />2022 budget, but was not hired. Building inspections reduced to reflect less building activity <br />estimated in 2023. <br />BUDGET: <br />BUILDING INSPECTIONS <br />DBPARTME ff 42401 <br />12/20/2022 <br />12rM022 <br />AMT. <br />2020 <br />2021 <br />M22 <br />11I= <br />2023 <br />% <br /># <br />ACCOUNT DFSCWPIION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPT® <br />CHANGE <br />P SONNELSSWICES <br />100 <br />WAGES&SALARIES <br />$0 <br />$0 <br />$12,500 <br />$0 <br />$0 <br />-100.00% <br />TEMWRARYE OYIMS <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />130 <br />RQ4 CONIItlBUrIoW <br />0 <br />0 <br />956 <br />0 <br />0 <br />-100.00% <br />131 <br />P WNTWBUIONS <br />0 <br />0 <br />938 <br />0 <br />0 <br />-100.00% <br />135 <br />HMLT-IMURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />150 <br />WDWER'SCOMP SAMON <br />0 <br />0 <br />185 <br />0 <br />0 <br />-100.00% <br />TOTAL FSRSONNEL SERVICES <br />$D <br />$0 <br />$14,579 <br />$0 <br />$0 <br />-100.00% <br />OnIm$ R✓ICES&CHARGES <br />313 <br />BUIUA%M6 TONS <br />7,245 <br />9,164 <br />14.000 <br />2,612 <br />10,000 <br />-28,57% <br />309 <br />MISCelANBOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0IM <br />316 <br />BUILUNGSEWETARYSBWM.FS <br />444 <br />1.588 <br />2,500 <br />1,464 <br />2,000 <br />-20.00% <br />334 <br />COMRIIFR SEW10ES <br />TO <br />2,520 <br />0 <br />2,520 <br />2,620 <br />0.00% <br />328 <br />CODEFAFC� <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTALOTHad SERVICES&CHARGES <br />$7759 <br />$13,272 <br />m600 <br />$6,616 <br />$14,520 <br />-12.00% <br />C4WfAL OURAY <br />570 <br />RIRNITLRE&SOUPMatlT <br />0 <br />0 <br />4,000 <br />0 <br />0 <br />-100.00% <br />TOTAL CARTAL OUnAY <br />$0 <br />$0 <br />$4.000 <br />$0 <br />$0 <br />-IW.00% <br />TOTAL BULD14G NSP.B;TIONS $7759 $13,272 ' $35.079 $6,616 $14,520-58.61% <br />fz1 <br />