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City of Roseville — 2008 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 />2008 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 />• Work cooperatively with the Roseville HRA and the City Council to maintain Roseville's housing <br />stock and property values <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />$ Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 389,372 <br />$ 417,022 <br />$ 44500 <br />$4959000 <br />$ 5000 <br />11.2% <br />Supplies & Materials <br />5,599 <br />5,741 <br />700 <br />69900 <br />(100) <br />(1.4)% <br />Other Services & Charges <br />102,495 <br />122,150 <br />116,390 <br />119,595 <br />3,175 <br />2.7% <br />Capital Outlay <br />- <br />- <br />1700 <br />179000 <br />- <br />0.0% <br />Total <br />$ 497,465 <br />$ 544,913 <br />$ 585,390 <br />$6389465 <br />$ 53,075 <br />9.1% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />5.90 <br />6.00 <br />6.00 <br />6.00 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />2006 /2007Achievem ents <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 />74 <br />