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2016 Adopted Budget
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2016 Adopted Budget
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10/20/2025 9:18:49 AM
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10/16/2025 3:36:08 PM
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FIN01310
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BUDGET
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PERMANENT
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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 are in compliance with the Uniform Building Code <br />and City 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 />Budget based on 2615 activity and projected 2016 activity. <br />BUDGET: <br />DEPARTmENr 42401 <br />11117/2615 <br />1111719015 <br />ACCT. J <br />2013 <br />2014 <br />2015 <br />10128l15 - <br />2016 <br />'/° <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />- ---- ...........:_....... ............ ..... . <br />313 BUILDING INSPECTIONS <br />13,955 <br />15;7$8 <br />10,000 = <br />13,582 ; <br />15,000o.o°Io, <br />3D9 ,• MSCELLANEDU5 <br />26 <br />0 : <br />0 I <br />a <br />0 . <br />0.00%� <br />316. ;BUILDINGSECR;=rARY SERVICES <br />1;251 ; <br />1.748 <br />1,500 <br />112 <br />1,000 <br />-33.33% <br />334 COMPUTER SERVICES <br />893 <br />748 <br />$QQ ':. <br />fl .: <br />850 <br />6.25°Ia <br />328 € CODE EVFORCENENr <br />0 ; <br />Q <br />0 ; <br />0 <br />TOTAL OTHER SERv€CES.&CHARGES. <br />$16,125 <br />$21;284 <br />$12,300 <br />$1304 <br />$1$,850 - <br />W.99%' <br />CAPITAL OUTLAY <br />570 ' FI.IR!€TURE &. EQLIIRIENT <br />0 <br />0 _ <br />0 = <br />6. <br />0 <br />D:OD'Io <br />TOTAL CAPITAL QLM—AY <br />$0 . <br />$0 <br />$Q ' <br />$Q <br />$fl ' <br />O.DO°Ia <br />TOTAL BUILDING €NspECT10Ns <br />$16.125 . <br />$21.284 <br />$.12,300 <br />$13,694 <br />$16,850; <br />36:99°I❑ <br />24 <br />
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