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City of Roseville — 2014 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 />2014 Goals and Objectives <br />• Implement the Rental Licensing Ordinance. <br />• Continue to improve existing procedures and systems to increase efficiency and effectiveness. <br />• Implement back -flow preventer program for residential properties. <br />Financial Summary <br />2011 <br />2010 <br />2013 <br />Actual <br />Personal Services <br />$5191735 <br />Supplies & Materials <br />71523 <br />Other Services & Charges <br />1161402 <br />Capital Outlay <br />- <br />2011 <br />2012 <br />2013 <br />201 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Bind et <br />Bind et <br />(Decrease) <br />(Decrease <br />$3851110 <br />$ 409,294 <br />$ 3721900 <br />$ 442,080 <br />$ 691180 <br />18.6% <br />713808 <br />913388 <br />913830 <br />11,980 <br />21150 <br />21.9% <br />122,882 <br />1461437 <br />125,940 <br />1451020 <br />191080 <br />15.2% <br />- <br />101864 <br />- <br />21000 <br />21000 <br />0.0% <br />Total $ 643,659 $5151800 $ 575,984 $ 508,670 $ 601,080 $ 921410 18.2% <br />FTE's 5.90 5.90 5.95 5.95 7.00 <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff as well as the creation of a <br />new 1.0 FTE Rental Licensing Coordinator position. <br />• Other services and charges increasing due to higher contracted electrical inspection costs. <br />2012/2013 Achievements <br />• In 2013, issued over 1,700 building permits bringing in over a million dollars in revenue. <br />• In 2013, valuation of construction was $65 million, including creation of 51 new housing units <br />and several new industrial buildings and commercial remodels. <br />• Expanded the Neighborhood Enhancement Program to commercial areas of the City. As part of <br />the program staff visited 534 non - residential properties and found 343 violations in the first year <br />of the program. <br />73 <br />