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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Planning Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Personnel Services $130,648 $140,729 $153,970 $162,700 <br />Commodities - - - - <br />Contractual 27,608 18,155 30,860 9,420 <br />Total $158,256 $158,884 $184,830 $172,120 <br />Percent Change -6.88% <br /> <br />Inspections Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Personnel Services $168,346 $162,931 $190,410 $204,830 <br />Commodities 40 - 1,500 1,500 <br />Contractual 50,972 61,439 25,900 28,700 <br />Total $219,358 $224,370 $217,810 $235,030 <br />Percent Change 7.91% <br /> <br />Fire Inspections Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Personnel Services $0 $0 $0 $13,510 <br />Commodities 17 281 - - <br />Contractual 19,952 15,113 18,000 1,690 <br />Total $19,969 $15,394 $18,000 $15,200 <br />Percent Change -15.56% <br /> <br /> <br />Full-time Equivalent Positions 2020 Budget 2021 Budget 2022 Budget <br />City Administrator .10 .10 .10 <br />Community Development Director/Planner 1.00 1.00 1.00 <br />Chief Building Official 1.00 1.00 1.00 <br />City Clerk .10 .10 .10 <br />Finance Director .10 .10 .10 <br />Public Works Director .15 .15 .15 <br />Code Enforcement/Rental Housing Coordinator* .50 .50 .50 <br />Fire Inspector 0.00 0.00 .20 <br />Customer Service Representative .33 .33 .33 <br /> 3.28 3.28 3.48 <br />*Position kept vacant in 2020 and until April of 2021 due to the pandemic. <br />50