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���� �� ��������� -� ��0� ������ <br />�a�����n 1 ��°��r�mo �.�� � ��° ��� � �0 �S <br />O�ga�����f�n�� ��sp�n��bgl��y-0 ���m�an�iy ������r�m��� D�a°�c�s��° <br />I�iv��io� 1 �rogr�re� ��s����tima� <br />Tlae Cade En%�cemeF�i I'rogram e�sw-es public saf��y a.�ad �ealth stan.dards related to bui�dx�7g <br />constructio� �id laza�. use, a�e �azntaii�ed £a� the geneial welfare of the comm�rtity. This provide� a <br />safer cax�nuz�zty �ar ail citizens �hrougl� �roper corzstructioza �et�ods and provides fax �nhazaced <br />�aeighborhoad Iivability a�ad �rapez�ty values. The P�ogzazn's activities a�•e accoun�ed for iia the <br />Cammu�.ai�y Developmen# T�'u.z�d. <br />Z00� G��ls aa�d Obj��fir�es <br />��'�°ovlde residents a�zd ct���tractoxs v,Tit�� pxoz��at and respaz�sive ;a�an review, permit issuance, arld <br />inspectian services <br />� Supply ii�'ormatio��al �.ssistance to residents oal l�om� i�nproveinen� and land �s� is�ue� <br />� Reduce sigrai�ica��tly the numb�r of larzd use cade violatzoz�s, visibIa fiom il�e �ub�ic righi-of-wa�, <br />through ed�zca�ion azad cooperaiza� <br />e Work coo�eratively vvit� th� Roseville HRA and tI1e City Council �o ��aintain RoseviIfe's housing <br />stock and pro�e�-ty valu�s <br />2005 2006 2Q07 2004 ��ncrease % Incr. <br />T3r�dg�t Category t�ct�€�1 Acival �3udget �ud ei (decx-�ase} (decr.) <br />Persoi�rtel �ervices $ 389,372 $ 417,fl22 $ 445,004 � 49�,qQp $ 50,040 1 J.2 % <br />Suppl'zes & Materials 5,599 5,'�41 7,000 ��gQp (1�0} (1.4�) % <br />Othez- S�rvices & Chaz�ges 102,495 122,150 1� 5,390 1�9,�g� 3,175 2.7 % <br />Capita� O�t�ay -- 3 7,000 17,000 - 0.0 % <br />Tn�al ��97,465 $ 544,9�3 $ 58�,39Q $ 63�,465 � 53,075 9.1 % <br />�oo� �ao� �oo'� zoos <br />]F�urnan Itesource Alic�catin� Actual �.etua� �3ud �t �3ud �� <br />�'ull�Tiz�e Equzvalez�t �'asitzaxs 5.90 6.00 b.OQ 6.00 <br />2008 B�r�get �r�pact Ttem� <br />•�ersoi�nel casis i��clude 3.5% COL.A on wa�es, and a 10% increase in k�ea�th/dezztal premiu�ns <br />2006/20Q7Achieve���ts <br />� Pcr�orrned a�� average af 7,$00 ii�spections a��d issued 1,600 pe�•�its �otalza�g an average o�$55 rnil�ioi7 €n <br />r�ew val�ze <br />���x7praved Insurance Service Organizatian B�ilcling Cc�de ratii�g fro�n "5" to "4" <br />• I�lstal3ed Pez-�r�it Works soLtware <br />'72 <br />