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Division / Program:Building Permits and Codes <br /> <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The CodeEnforcement 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 safer <br />community for all citizens through proper construction methods and provides for enhanced neighborhood <br />livability and property values. The City expects to maintain a high level of public-encouraged <br />redevelopment and construction in 2016 through the various housing programs, business redevelopment, <br />and residential remodeling/improvements.The Program’s activities are accounted for in the Community <br />Development Fund. <br />2016Goals and Objectives <br />Continued with the Rental Licensing Ordinanceimplementation 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 commercialproperties. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$409,294$424,892$496,890$464,000$415,700$(48,300)-10.4% <br />Supplies & Materials9,38812,1768,72712,33012,6152852.3% <br />Other Services & Charges146,437133,498141,196177,170179,2302,0601.2% <br />Capital Outlay10,86422,97619,8505002,6002,100420.0% <br />Total$575,984$593,542$666,662$654,000$610,145$(43,855)-6.7% <br />FTE's5.955.955.954.354.35 <br />2016Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff, and wage-step increases <br />for eligible employees. It also includes adjustments reflecting changes in personnel allocation for <br />Community Development Staff. <br />Capital Outlay provides for the scheduled replacement of vehicles, and equipment which can <br />fluctuate from year to year. <br />2014/2015Achievements <br />In2015, issued approximately 5,000 permits (previous 5 year average was 4,100) bringing in <br />over $950,000 in permit revenue. <br />In 2015, valuation of construction was over $60million, including creation of 8 new housing <br />units, 9 new commercial/industrial buildings, approximately 250 commercial remodels, and, over <br />1,500 alteration permits for residential properties. <br />Code Enforcement staff regularly meet with residents to go overproposed building alterations <br />(decks, additions, remodeling, etc.) to assist them with understanding construction methods and <br />complying with both city and state codes. For the homeowner this helps lower constructions <br />costs, avoids expensive do-overs, and,results in safer, healthy and more durable homes. <br />Code Enforcement staff coordinates the permit issuance process for construction projects with <br />other City departments and divisions, as well as various county and state agencies. <br />73 <br /> <br />