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10 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) will be upgraded. This software will be used by engineering, fire and planning. The copier rental is the second copier in the Physical Development area. DIVISION: Inspections (018) OBJECT DESCRIPTION CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Inspections (1162) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $398,501 $420,296 $486,705 $443,455 $508,090 $519,435 $552,125 6111 Overtime -Reg Employees 8,448 2,049 1,000 1,000 1,000 1,000 1,000 6150 Employee Insurance 92,110 110,317 120,520 114,190 124,990 133,755 141,470 6160 Retirement 49,652 53,908 69,900 70,955 73,675 83,110 87,905 TOTAL Personal Services 548,711 586,570 678,125 629,600 707,755 737,300 782,500 Supplies and Services 6320 Operating Supplies 2,342 4,119 5,550 2,550 2,600 2,600 2,600 6324 Clothing 463 277 675 675 1,200 1,200 675 6340 Professional Services 94,198 114,656 94,000 115,000 94,000 130,000 116,000 6343 Use of Telephone 2,632 4,098 3,600 4,100 3,600 4,100 4,100 6344 Use of Personal Auto 6 - 100 100 100 100 100 6390 Rentals 7,829 6,821 8,700 8,700 8,700 8,700 8,700 6411 Conferences and Schools 5,552 3,074 7,500 7,500 9,600 9,600 7,500 6413 Dues and Subscriptions 1,507 875 1,185 1,735 1,735 1,735 1,735 TOTAL Supplies and Services 114,529 133,920 121,310 140,360 121,535 158,035 141,410 Capital Outlav 6960 Capital Outlay 128,400 - - - - - - TOTAL Capital Outlay 128,400 - - - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 5,620 20,315 5,800 5,800 5,925 6,025 6,125 7402 Maintenance Charges -Parts 5,462 6,828 5,800 5,800 5,925 6,025 6,125 7403 Motor Fuels 3,536 1,370 4,620 4,620 4,850 4,950 5,050 TOTAL Vehicle Maintenance Charges 14,618 28,513 16,220 16,220 16,700 17,000 17,300 TOTALS $806,258 $749,003 $815,655 $786,180 $845,990 $912,335 $941,210