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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 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 far 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 />2015 Goals and Objectives <br />• Continued with the Rental Licensing Ordinance implementation which includes reorganizing staff <br />responsibilities. <br />• Continue to improve existing procedures and systems to increase efficiency and effectiveness. <br />• Implement back-flow preventer program for commercial properties. <br />Financial Summary <br />2011 <br />Actual <br />Personal Services $385,110 <br />Supplies & Materials 7,808 <br />Other Services & Charges 122,882 <br />Capital Outlay - <br />Tota] $ 515,800 <br />FTE's 5.90 <br />2012 <br />Actual <br />$409,294 <br />9,388 <br />146,437 <br />10,864 <br />$ 575,984 <br />5.95 <br />2013 2014 2015 <br />Actual Budget Bud�et <br />$424,892 $ 442,080 $ 464,000 <br />12,176 11,980 12,330 <br />133,498 145,020 177,170 <br />22,976 2,000 500 <br />$ 593,542 $ 601,080 $ 654,000 <br />5.95 7.00 7.00 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 21,920 5.0% <br />350 2.9% <br />32,150 22.2% <br />(1,500) -75.0% <br />$ 52,920 8.8% <br />2015 Budget Impact Items <br />• Personnel increases include a 1.4% cost-of-living increase for City Staff, and wage-step increases <br />for eligible employees. <br />• Other services and charges increasing due to higher contracted electrical inspection costs and <br />document storage scanning services; as well as higher credit card processing fees. <br />2013/2014 Achievements <br />• In 2014, issued approximately 1,500 building permits bringing in over $800,000 in revenue. <br />• In 2014, valuation of construction was $60 million, including creation of 12 new housing units <br />and several new commercial/industrial buildings and over 250 commercial remodels. <br />• Implemented the new rental licensing ordinance to ensure Roseville residents have safe and <br />healthy living environments; and to ensure proper maintenance of apartment building and site <br />conditions. <br />73 <br />
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