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2020 Adopted Budget
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2020 Adopted Budget
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10/20/2025 9:19:56 AM
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10/20/2025 9:06:23 AM
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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 al[ 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.2420 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 2019 budget, but was <br />not hired. <br />BUDGET: <br />DEPARTMENT 42401 <br />12/17/2019 <br />72117120.19 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />11/21/19 <br />2020 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTH] <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100. <br />WAGES &.SALARIE'S. <br />$0. <br />50 <br />$12,500 <br />$0 <br />$12;500 <br />0.00% <br />TE VFORA RY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°Ic <br />130 <br />FICA CONTRIBUnONS <br />0 <br />0 <br />956 <br />0. <br />956.. <br />0,00% <br />131 <br />PERA (ANm6LrrIONS <br />0 <br />0 <br />938 <br />0. <br />938 <br />0.00°% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°A <br />150 <br />W.ORISERSCOMPEAISATION <br />0 <br />0 <br />175 <br />0 <br />185 <br />5.71% <br />TOTAL.PERSONVELsERvm <br />$0 <br />$0 <br />$14;569 <br />s0 <br />$14,579 <br />0:07% <br />OTHER SERVICES & CHARGES <br />313 <br />BUILDING INSPECTIONS <br />12,115 <br />16,448 <br />18:o00 <br />14;344 <br />18,000 <br />ao0°% <br />309 <br />MISCELLAWOUS <br />0 <br />0. <br />0 <br />0. <br />0 <br />0.00°Io <br />315 <br />BUILDING.SECREFARY SERVICES. <br />0 <br />1,911 <br />0 <br />1,438 <br />2,500 <br />0;00% <br />334 <br />COMPUrERSERVICES <br />0. <br />0 <br />0 <br />210 <br />0 <br />a00% <br />328 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.00°% <br />TOTAL OTHER SERVICESA CHARGES <br />$121115 <br />$18,359 <br />518,000 <br />S15,992 <br />$20,500 <br />13.89% <br />CAPITAL OUTLAY <br />57Q <br />FURNMJRE &.IwOUIPMEW <br />0 <br />0. <br />5,000 <br />0 <br />6,000 <br />G,QD a <br />TOTAL CARPAL OUTLAY <br />$0 <br />$0 <br />$$5,000 <br />$0 <br />$5,000 <br />'0.00°% <br />TOTAL BUILDING 1NSRECTIONS $12J15 S18,359 T $37,589 $15,992 $40,079 0,681/0 <br />24 <br />
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