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Community Development <br />•Savings in Planning due to one-time planning code update that was in 2021 Budget. <br />$22,500 <br />•Fire Inspection savings due to the hiring of an employee versus a contracted position. <br />$2,800 <br />•Code Enforcement/Rental Housing Coordinator in 2022 Budget at 12 months instead of the 8 months that was in the 2021 Budget. <br />$8,570 <br />2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Planning $184,830 $172,120 ($12,710)-6.88% <br />Fire Inspections 18,000 15,200 (2,800)-15.56% <br />Protective Inspections 217,810 232,230 14,420 6.62% <br />Total $420,640 $419,550 (1,090)-.26%