CC_Minutes_2007_0820 - Laserfiche WebLink

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City ~f ~.~~~v~~~~ - 20~~ ~~~~~~ --------- _ - ------~--~- - m - -- ~~~.~ ~. r~an~~~ti®na~ esp®~s~~~l~ty® C® ~r~~ty ~~e10 ent erect®~° r ------ ---~- - ---r - ~ ~--- --~ I~ivgsB®n / Pr®gra~n I~escripti®~ The Code Enforcement Program ensures public safety and health standards related to building construction and land use, are maintained for the general welfare of the community. This provides a safer community for all citizens through proper construction methods and provides for enhanced neighborhood livability and property values. The Program's activities are accounted for 111 the Colnlnunity Development Fund. 2008 ~®als and ~l~~ectivcs ® Provide residents and contractors with prompt and responsive plan review, permit issuance, and inspection services ® Supply informational assistance to residents on home improvement and land use issues ® Reduce significantly the number of land use code violations, visible from the public right-of--way, tluough education and cooperation ® Work cooperatively with the Roseville HRA and the City Council to maintain Roseville's housing stock and property values budget Category 2005 Actual 2006 Actual 2007 budget 200 ~ ~~~ ~ Increase (decrease) % Incr. (decr.) Persoluzel Services $ 389,372 $ 417,022 $ 445,000 495,000 $ 50,000 11.2 Supplies & Materials 5,599 5,741 7,000 6,900 (100) (1.4) Other Services & Charges 102,495 122,150 ~ 116,390 119,595 3,175 2.7 Capital Outlay - - 17,000 17,000 - 0.0 Total $ 497,465 $ 544,913 $ 585,390 ~ 63,465 $ 53,075 9.1 ~Iugnan Iles®urce All®cation 2005 Actual 2006 Actual 2007 ud ~~ 200 uet Full-Tune Equivalent Positions 5.90 6.00 6.00 6.00 200 budget Impact Items ® Personnel costs include 3.5% COLA on wages, and a 10% increase in llealth/dental prelniulns 2006/2007Achievcrnents ~ Performed an average of 7,800 inspections and issued 1,600 permits totaling an average of $55 million in new value ~ Improved Insurance Service Organization Building Code rating from "5" to "4" ® Installed Permit Works software 72