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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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9/10/2021 1:02:00 PM
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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Inspections Budget <br />Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $179,823 $186,806 $191,700 $194,895 <br />Commodities 0 0 0 1,500 <br />Contractual 41,040 22,635 20,980 61,900 <br />Total $220,863 $209,441 $214,180 $258,295 <br />Percent Change 20.60% <br /> <br /> <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />City Administrator .20 .10 <br />Community Development/Planner .00 1.00 <br />Chief Building Official 1.00 1.00 <br />City Clerk .50 .10 <br />Finance Director .15 .10 <br />Public Works Director .15 .15 <br />Code Enforcement/Planner 1.00 .00 <br />Code Enforcement/Rental Inspection 0.00 .50 <br />Customer Service Representative .00 .33 <br /> 3.00 3.28 <br /> <br />DRAFT DOCUMENT 34
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