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10-24-2022 Council Work Session Packet Special
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10-24-2022 Council Work Session Packet Special
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12/14/2022 9:06:13 AM
Creation date
12/12/2022 2:14:40 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/24/2022
Council Meeting Type
Work Session Special
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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 422 FUND: 101 <br />NAME:BUILDING INSPECTIONS <br />B-1 & B-2 TOTAL $3,665 TOTAL B1 CHANGES $3,665 <br />1 <br />Account #:4200 Amount (neg if decrease)($500) <br />OFFICE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$1,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4410 Amount (neg if decrease)$2,970 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Covers increase in technology subscriptions, maintenance, and updates/modifications for permitting and plan review. <br />Continue to provide online permitting, electronic plan review, and maintain permitting and plan review software. <br />Reduction in ability to provide electronic plan review and online permitting. <br />Reflects reduction in proposed expenditures for 2023. <br />Reduction in expenditures <br />Increase in contracted building inspection services to maintain customer service levels. Provides supplemental <br />support during peak construction periods as needed. <br />Provide high quality and timely inspection services with 48 hour response times. <br />Extended inspection wait times during peak periods. <br />50
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