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COMMUNITY DEVELOPMEN T DEPARTMENT <br /> <br />Inspections Budget – The budget is 20.20% to accommodate for on-going needs. Personnel services has been <br />increased for the Code Enforcement/Rental Housing Coordinator from 20 hours to 28 hours and for Fire <br />Inspector from 8 hours to 12 hours. <br /> <br />Fire Inspections Budget – The budget is increasing slightly to accommodate for on-going needs. <br />Planning Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $140,729 151,951 $162,700 177,135 <br />Commodities - 38 - - <br />Contractual 18,155 29,282 9,420 12,973 <br />Total $158,884 $181,272 $172,120 $190,108 <br />Percent Change 10.45% <br />Inspections Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $162,931 190,843 $204,830 249,342 <br />Commodities - 142 1,500 1,580 <br />Contractual 61,439 26,104 28,700 31,244 <br />Total $224,370 $217,088 $235,030 $282,166 <br />Percent Change 20.06% <br />Fire Inspections Budget <br />Summary <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $0 5,545 $13,510 15,450 <br />Commodities 281 111 - - <br />Contractual 15,113 1,231 1,690 500 <br />Total $15,394 $6,886 $15,200 $15,950 <br />Percent Change 4.93% <br /> <br /> <br /> <br />50