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COMMUNITY DEVELOPMENT DEPARTMENT <br />Inspections Budget <br />Summary <br />2018 Actual 2019 Actual 2020 Budget 2021 Budget <br />Personnel Services $186,806 $168,346 $195,035 $190,365 <br />Commodities 0 40 1,500 1,500 <br />Contractual 22,635 50,972 25,900 25,900 <br />Total $209,441 $219,358 $222,435 $217,765 <br />Percent Change -2.10% <br />Full-time Equivalent Positions 2020 Budget 2021 Budget <br />.10 .10 <br />1.00 1.00 <br />1.00 1.00 <br />.10 .10 <br />.10 .10 <br />.15 .15 <br />.50 .50 <br />City Administrator <br />Community Development Director/Planner <br />Chief Building Official <br />City Clerk <br />Finance Director <br />Public Works Director <br />Code Enforcement/Rental Inspection* <br />Customer Service Representative .33 .33 <br />3.28 3.28 <br />*Code Enforcement to be hired on 4/1/2021 <br />DRAFT DOCUMENT -9/3/2020 47