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City of Roseville - 2003 Budget ....... ... . . . .. .. ..... Division /Program: Building Permits and Codes Organizational Responsibility: Community Development Director ........ . . ... ............ Division / Program Description The Code Enforcement Program ensures public safety and health standards related to building construction and land use, are maintained for the general welfare of the community. This provides a safer community for all citizens through proper construction methods and provides for enhanced neighborhood livability and property values. The City expects to maintain a high level of public- encouraged redevelopment and construction in 2003 through the various housing programs, business redevelopment, and residential remodeling/improvements. The Program's activities are accounted for in the Community Development Fund. 2003 Goals and objectives ■ Provide residents and contractors with prompt and responsive permit issuance and inspection service. ■ Supply informational assistance to residents on home improvement and land use issues. ■ Significantly reduce the number of land use violations visible from the public way. ■ Increase the efficiency of office /field operations. 2003 Budget Impact /terns ■ Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premiums. ■ Increase in Other Services reflects added depreciation charges, and training. tool Achievements ■ Performed 7,127 inspections and issued 1,605 permits [$46,7 million in new value] in 2001 which is a City of Roseville record. Anticipate slightly lower inspection and permit numbers in 2002. Corrected 440 of 532 complaints in 2001. ■ Improved ISO Building Code rating to "4" from "5 ". ■ Increased on -line capabilities and the quality of hand -out materials. 52 . ,.... . r 4 � 1-ul l -Time Equivalent Positions 5.9 5.9 .9 2003 Budget Impact /terns ■ Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premiums. ■ Increase in Other Services reflects added depreciation charges, and training. tool Achievements ■ Performed 7,127 inspections and issued 1,605 permits [$46,7 million in new value] in 2001 which is a City of Roseville record. Anticipate slightly lower inspection and permit numbers in 2002. Corrected 440 of 532 complaints in 2001. ■ Improved ISO Building Code rating to "4" from "5 ". ■ Increased on -line capabilities and the quality of hand -out materials. 52