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2019 Adpted Budget
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2019 Adpted Budget
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2/25/2026 3:54:35 PM
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2/25/2026 3:51:35 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 pibvides <br />for the.health, safety and welfare of the City residents by providing inspection services to eft sure•that <br />all residential, commercial, and industrial buildings compl <br />Ordinances. y with the Uniform Building Code and City <br />GOBS: <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 2019 budget includes personnel costs related to hiring. a part-time inspector to enforce city codes <br />related to building and development activities. <br />BUDGET: <br />f <br />DEPAMMW42407' <br />I <br />_ .... ..._ <br />.......... _ <br />_ _ .... <br />ACCT.' <br />11l2012M8 <br />11120l2a1 <br />2016 <br />2017 <br />2018 <br />11130118 <br />2019 <br /># <br />'ACMUNTD�( lOh! <br />ACTUAL <br />ACTUAL <br />ADOPTED_ ... .............__-._....f........_---_-.... <br />ACTUAL <br />. <br />ADOPTED <br />CHANGE <br />1 <br />PERSONNEL, SERMES <br />i <br />{ <br />100 <br />................-... - _ _ <br />• WAGES & SALARIES <br />v....... <br />- _...... <br />_...... ... <br />$a <br />$0 <br />S0 <br />_.. . - <br />$�2,500. <br />, d <br />TEvPORARY ENpLOYEES <br />_ _...�_.... <br />w .. �.1.� . <br />_ .... <br />..........._._ <br />- <br />0 <br />._..... _ <br />.._ <br />_.....____. _ <br />...... <br />O.0095 <br />130 <br />: FICA CONTRIBUTIONS <br />- _...._. <br />_ .._� .._. <br />0 <br />a ' <br />..... _ .... - <br />a.. <br />.._ <br />....... <br />............_.. _ <br />a' <br />....._........ ... <br />�sss; <br />_ <br />131 <br />. PERA CONTRBUTIONS. <br />l ...._ .... <br />a <br />a <br />_..... <br />ry <br />... �_ <br />o <br />135 <br />HEALTH INSURANCE <br />__ ...._................... _... <br />0 i <br />0 <br />_ .. _ <br />�� <br />0 , <br />0.0095 <br />150 <br />'. WORKERS COMPENSAMON <br />0 , <br />_ <br />0 <br />...... <br />_.... .._ .: <br />a , <br />.. 175 . <br />_ ,..., :r <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />».._.._...-.----- ----_............. <br />$0 <br />$0• <br />: <br />•$0 ; <br />514,589 ' <br />0.0096' <br />. .......... <br />-� <br />............._. _........ .... ......; <br />OTHERSERVICES B.CHARCaBS' <br />313 <br />BUILDING MPECTIONS <br />14,235• <br />12,118 <br />-� <br />w 15,000 <br />9Q,946 <br />18,000 <br />20;00% <br />309 <br />316 <br />MISCELLANEOUS <br />_ ...... _ ..._..._ ._ _.._...._ __._.. _._�. r.. __ 1 <br />BUILDING SECRETARY SERVl S <br />w .,p._._ ._.. <br />_ ...... <br />• <br />_ . _...... 0 <br />a. 0 <br />— <br />0 <br />_ ---._....... <br />�1718• <br />` <br />0 I <br />O• <br />000°/li� <br />334 <br />CO MPUTERSERVICES <br />0 <br />- - s <br />328 <br />CODEENFORCEMQJT <br />; <br />Q.k <br />. <br />.. ....... <br />1 <br />_ .Q_ <br />d ; <br />o <br />_ 0..i <br />o <br />i . .. <br />3 <br />TOTA L OTHER SERVICES & CHAP f <br />.. .... <br />$ 14,�g <br />_. _. <br />. <br />$12y1.1 <br />.. .. .. <br />: <br />_ _ <br />000 i <br />. ,.._ . _ .. �. <br />t <br />v. 0096� <br />..._ <br />' <br />........ ---fff <br />._. <br />.. ..._ <br />' <br />t <br />CAPITALOU`rLAY <br />..... ._! <br />t..... <br />`570 <br />_........, <br />FURNfRJRE & EQUIFMENT <br />{ .. <br />i <br />O0. <br />�_ . <br /># <br />a <br />I <br />..._.... <br />0 ; <br />1... <br />51000 <br />' <br />0.0096j <br />TOTAL CAPITAL OUTLAY <br />r..... <br />S0 t <br />so ; <br />$0 ' <br />$5,000 i <br />:TOTALSUILDIVG MPSMM <br />514;235 <br />$12,115 <br />S15,040 <br />$12;662 ; <br />$37,569 <br />15DA89�. <br />24 <br />
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