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14- Inspections DivisionINSPECTIONS DIVISION The Inspections Division provides services to ensure that residential and non-residential buildings are constructed and maintained in accordance with state and local building and fire codes and in ways that uphold national standards for public health, safety, welfare, and basic livability. Such standards help preserve and enhance investments for property owners and maintain community vitality and integrity. STAFFING Building Official 1 Building Inspector 3 Administrative Specialist 1 Inspections and Development Assistant 1 EXPENDITURES Professional Services includes the contract with the Electrical Inspector. In 2022, Avolve software (electronic plan review) was upgraded. This software will be used mainly by Inspections but by also the rest of the Community Development Department. CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION: Inspections (018) PROGRAM: Inspections (1162) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $473,934 $529,768 $517,725 $539,455 $533,260 $569,490 $591,080 6111 Overtime -Reg Employees 298 722 1,000 1,000 1,000 1,000 1,000 6130 Temporary Employees - - - - - 17,180 17,695 6150 Employee Insurance 126,851 134,855 134,085 138,910 143,980 148,670 154,200 6160 Retirement 69,322 68,547 82,840 86,310 85,325 93,115 96,570 TOTAL Personal Services 670,405 733,892 735,650 765,675 763,565 829,455 860,545 12.75% 3.75% Suoolies and Services 6320 Operating Supplies 1,381 1,464 3,400 3,400 3,400 3,700 3,700 8.82% 0.00% 6324 Clothing 486 (42) 900 900 1,375 2,400 2,400 166.67% 0.00% 6340 Professional Services 91,198 123,100 135,000 135,000 145,000 136,500 136,600 1.11% 0.07% 6343 Use of Telephone 3,643 3,632 3,840 3,840 4,800 4,800 4,800 25.00% 0.00% 6344 Use of Personal Auto 132 - 100 100 100 100 100 0.00% 0.00% 6390 Rentals 7,336 5,159 8,700 8,700 8,700 8,700 8,700 0.00% 0.00% 6411 Conferences and Schools 3,326 1,099 10,400 10,400 $12,100 9,900 11,200 -4.81% 13.13% 6413 Dues and Subscriptions 560 1,571 1,735 1,735 2,000 2,550 2,550 46.97% 0.00% TOTAL Supplies and Services 108,062 135,983 164,075 164,075 177,475 168,650 170,050 2.79% 0.83% Vehicle Maintenance 7401 Maintenance Charges -Labor 14,696 6,354 6,125 6,125 6,500 6,125 6,500 0.00% 6.12% 7402 Maintenance Charges -Parts 2,866 4,172 6,125 6,125 6,500 6,125 6,500 0.00% 6.12% 7403 Motor Fuels 1,465 3,909 5,050 5,400 5,600 5,050 5,600 0.00% 10.89% TOTAL Vehicle Maintenance Charges 19,027 14,435 17,300 17,650 18,600 17,300 18,600 0.00% 7.51 % TOTALS $797,494 $884,310 $917,025 $947,400 $959,640 $1,015,405 $1,049,195 10.73% 3.33%