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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Planning Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel Services 147,052 175,543 171,272 208,070 <br />Commodities 18 149 - 1,664 <br />Contractual 11,915 5,895 20,957 22,888 <br />Total $158,985 $181,587 $192,229 $232,622 <br />Percent Change 21.01% <br />Inspections Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel Services 208,310 242,625 239,493 298,559 <br />Commodities 175 179 80 100 <br />Contractual 29,889 35,971 44,947 47,726 <br />Total $238,375 $278,775 $284,520 $346,385 <br />Percent Change 21.74% <br />Fire Inspections Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel Services 11,007 14,608 16,430 26,250 <br />Total $11,007 $14,608 $16,430 $26,250 <br />Percent Change 59.77% <br />Full-time Equivalent Positions 2023 <br />Budget <br />2024 <br />Budget <br />2025 <br />Budget <br />City Administrator 0.10 0.10 0.25 <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 0.00 0.00 <br />Code Enforcement/Rental Housing Coordinator 0.70 0.70 0.85 <br />Fire Inspector 0.30 0.30 0.30 <br />0.33 0.23 0.48 <br />3.78 3.53 4.08 <br />Customer Service Representative <br /> <br />53