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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Planning Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel Services 175,543 145,644 208,070 217,783 <br />Commodities 149 164 1,664 1,964 <br />Contractual 5,895 13,202 22,888 25,233 <br />Total $181,587 $159,010 $232,622 $244,980 <br />Percent Change 5.31% <br />Inspections Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel Services 242,625 241,105 294,379 316,911 <br />Commodities 179 - 100 2,500 <br />Contractual 35,971 61,967 47,726 53,650 <br />Total $278,775 $303,072 $342,205 $373,061 <br />Percent Change 9.02% <br />Fire Inspections Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel Services 14,608 18,674 26,250 26,430 <br />Total $14,608 $18,674 $26,250 $26,430 <br />Percent Change 0.69% <br />Full-time Equivalent Positions 2024 <br />Budget <br />2025 <br />Budget <br />2026 <br />Budget <br />City Administrator 0.10 0.25 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 0.00 0.00 0.00 <br />Code Enforcement/Rental Housing Coordinator 0.70 0.85 0.85 <br />Fire Inspector 0.30 0.30 0.30 <br />0.23 0.48 0.48 <br />3.53 4.08 4.08 <br />Customer Service Representative <br /> <br />70