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2016 Approved Budget and CIP
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2016 Approved Budget and CIP
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Division / Program:Nuisance Code Enforcement <br /> <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Nuisance Code Enforcement Programprovides for the general welfare of the community by ensuring <br />citizens can have public nuisance issues addressed and eliminated, and, ensuring that various public safety <br />and health standards are maintained. This provides a healthier and safer community for all citizens and <br />provides for enhanced neighborhood livability and property values.The Program’s activities are <br />accounted for in the Community Development Fund. <br />2016 Goals and Objectives <br />Greater public awareness and compliance with city codes and ordinances through education, <br />cooperation and enforcement. <br />Minimize the negative effects of public nuisance violations upon surrounding homes and <br />neighborhoods. <br />Enhanced property values and livability of neighborhoods. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$139,716$143,908$148,576$157,500$111,000$(46,500)-29.5% <br />Supplies & Materials-16852,0352,090552.7% <br />Other Services & Charges---2,4603,7501,29052.4% <br />Capital Outlay------0.0% <br />Total$139,716$143,924$148,661$161,995$116,840$(45,155)-27.9% <br />FTE's1.502.002.002.001.10 <br />2016 Budget 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 />2014/2015 Achievements <br />Addressed over 350 public nuisance concerns brought to the City by residents with over 80% <br />resolved within 20 days. <br />With education efforts, enforcement efforts and the introduction of the Neighborhood <br />Enhancement Program, the numbers of nuisance complaints received from residents has been <br />going down over the last few years. <br />Staff continuesto receive, and promptly address,Immediate Threats inresidential neighborhoods <br />(such as unguarded pools, dangerous building conditions, etc.). <br />74 <br /> <br />
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