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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 422 FUND:101 <br />NAME:BUILDING INSPECTIONS <br />B-1 & B-2 TOTAL $31,450 TOTAL B1 CHANGES $31,450 <br />1 <br />Account #:4321 Amount (neg if decrease)$200 <br />TELEPHONE <br />Description of Adjustment Increase to cover inspector wi-fi and cell phone costs. <br />Benefits if done:Inspectors will have communication ability with adminsitrative staff and contractors in <br />field. Inspectors will continue to have access to building pemit information, <br />scheduling and permitting programs. <br />Implications if not done:Reduced communication and loss of productivity in field. <br />2 <br />Account #:4410 Amount (neg if decrease)$31,250 <br />CONTRACTED SERVICES <br />Description of Adjustment Building inspection staff is supplemented by a seasonal temporary position. <br />Increase permit issuance has resulted in the need for additional inspection service during peak construction season. <br />Due to difficulties in retaining qualified staff the department is contracting out services to keep up with demand. <br />Total department budget impact will be offset by reduction in temporary position of 9,360. <br />Benefits if done:Inspections department will be able to better serve customer demand for inspections. <br />Implications if not done:Staff will be unable to meet demand resulting in construction delays. <br />52