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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Planning Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel Services 151,951 147,052 177,135 171,272 <br />Commodities 38 18 - - <br />Contractual 29,282 11,915 12,973 20,957 <br />Total $181,272 $158,985 $190,108 $192,229 <br />Percent Change 1.12% <br />Inspections Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel Services 190,843 208,310 249,342 239,493 <br />Commodities 142 175 1,580 80 <br />Contractual 26,104 29,889 31,244 44,947 <br />Total $217,088 $238,375 $282,166 $284,520 <br />Percent Change 0.83% <br />Fire Inspections Budget <br />Summary <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel Services 5,545 11,007 15,450 16,430 <br />Commodities 111 - - - <br />Contractual 1,231 0 500 0 <br />Total $6,886 $11,007 $15,950 $16,430 <br />Percent Change 3.01% <br />Full-time Equivalent Positions 2022 <br />Budget <br />2023 <br />Budget <br />2024 <br />Budget <br />City Administrator 0.10 0.10 0.10 <br />Community Development Director/Planner 1.00 1.00 1.00 <br />Chief Building Official 1.00 1.00 1.00 <br />City Clerk 0.10 0.10 0.10 <br />Finance Director 0.10 0.10 0.10 <br />Public Works Director 0.15 0.15 0.00 <br />Code Enforcement/Rental Housing Coordinator 0.50 0.70 0.70 <br />Fire Inspector 0.20 0.30 0.30 <br />0.33 0.33 0.23 <br />3.48 3.78 3.53 <br />Customer Service Representative <br /> <br />51