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Agenda Section: 9 . 6 <br /> lir <br /> Om'��s REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-245C <br /> Report Date: 4/22/92 <br /> MU <br /> STAFF REPORT Council Action: <br /> ❑ Special Order of Business <br /> April 27, 1992 ❑ Public Hearings <br /> CITY COUNCIL MEETING DATE ❑ Consent Agenda <br /> XI Council Business <br /> Item Description: Consideration of Designating the Building Inspector <br /> Position as a Regular Full Time Position <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report 019- <br /> - <br /> 1"- Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY: <br /> I have reviewed the trend of increasing building permit activity <br /> in relation to the status of the Building Inspector as a part- <br /> time position. The following table indicates the value of permits <br /> during 1991, 1st quarter 1992, and our projections for the bal- <br /> ance of 1992: <br /> Period Value of Permits <br /> 1st Quarter - 1991 $2,236.23 <br /> 2nd Quarter - 1991 8,435.94 <br /> 3rd Quarter - 1991 21,049.47 <br /> 4th Quarter - 1991 10,756.99 <br /> Total - 1991 $42,478.63 <br /> 1st Quarter - 1992 8,235.61 <br /> 2nd Quarter - 1992 14,762.89 estimated <br /> 3rd Quarter - 1992 36,836.57 estimated <br /> 4th Quarter - 1992 18,824.73 estimated <br /> Total - 1992 $78,659.80 estimated ' <br /> For 1992 the City budgeted revenue from building permits as • <br /> $53 , 972 . 1st quarter of 1992 showed a revenue increase from <br /> building permits of 268%. I used a 75% increase in estimating <br /> - , - • - .. . . - . • • • ' _ ' .—an i-nc r-e-a-se <br /> over the budgeted revenue of $24,687. I believe the projection <br /> of revenue to be conservative. <br /> To increase the building inspector position to full-time would <br /> require approximately $13 ,000 . It appears that the increased <br /> revenue due to building permit activity more than offsets the <br /> increased cost for a full-time building inspector. 1 have at- <br /> tached Resolution No. 4223 for the Council's consideration. This <br /> would amend the 1992 budget for additional revenue and schedule <br /> the Building Inspector-as--a Full-Time- position. <br /> /" <br /> Ric M' -et•r <br /> City Engineer/Director of Public Works <br /> JZECOMMENDATIONz <br /> Staff recommends that the Council adopt Resolution No. 4223 <br /> amending the 1992 budget and scheduling the Building Inspector as <br /> a Full Time position. <br />