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City of Roseville — 2007 Budget <br />Division /Program: Building Permits and Codes <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Code Enforcement Program ensures public safety and health standards related to building <br />construction and land use, are maintained for the general welfare of the community. This provides a <br />safer community for all citizens through proper construction methods and provides for enhanced <br />neighborhood livability and property values. The City expects to maintain a high level of public - <br />encouraged redevelopment and construction in 2005 through the various housing programs, business <br />redevelopment, and residential remodeling /improvements. The Program's activities are accounted for in <br />the Community Development Fund. <br />2007 Goals and Objectives <br />• Provide residents and contractors with prompt and responsive plan review, permit issuance, and <br />inspection services <br />• Supply informational assistance to residents on home improvement and land use issues <br />• Reduce significantly the number of land use code violations, visible from the public right -of -way, <br />through education and cooperation <br />• Increase the efficiency of office /field operations <br />• Work cooperatively with the Roseville HRA and the City Council to maintain Roseville's housing <br />stock and property values <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 384,221 <br />$ 389,372 <br />$ 395,200 <br />$4459000 <br />$ 4900 <br />12.60N <br />Supplies &Materials <br />5,870 <br />5,599 <br />5,260 <br />79000 <br />1,740 <br />33.10N <br />Other Services &Charges <br />84,489 <br />102,495 <br />123,530 <br />1169390 <br />(7,140) <br />(5.8)% <br />Capital Outlay <br />- <br />- <br />- <br />179000 <br />1700 <br />n/ <br />Total <br />j $ 474,582 <br />$ 497,465 <br />$ 523,990 <br />$ 5859390 <br />$ 61 ,400j <br />11.7 °/ <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />5.90 <br />6.00 <br />6.00 <br />6.00 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />2005/2006 Achievements <br />• Performed an average of 7,800 inspections and issued 1,600 permits totaling an average of $55 million in <br />new value <br />• Improved Insurance Service Organization Building Code rating from "5" to "4" <br />• Installed Permit Works software <br />71 <br />