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2018 Budget and CIP
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2018 Budget and CIP
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Division / Program:Nuisance Code Enforcement <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Nuisance CodeEnforcement 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 General Fund. <br />2018Goals 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 />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$148,576$150,480$81,109$109,200$113,820$4,6204.2% <br />Supplies & Materials85-2,0902,1352,135-0.0% <br />Other Services & Charges--3,7503,8803,765(115)-3.0% <br />Capital Outlay------0.0% <br />Total$148,661$150,480$86,949$115,215$119,720$4,5053.9% <br />FTE's2.002.001.101.101.10 <br />2018Budget Impact Items <br />Personnel increases include a 2.25% cost-of-living increase for city staff, and wage-step increases <br />for eligible employees. <br />2016/2017Achievements <br />Addressed over 291 public nuisance concerns brought to the City by residents with 64% of cases <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,concerns that require immediate response in <br />neighborhoods, such as, unguarded pools, dangerous building conditions and abandoned <br />refrigerators. <br /> <br />71 <br /> <br />
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