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12 - 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 I 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 by engineering, fire and planning. The copier rental is the second copier in the Physical Development area. CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION: Inspections (018) PROGRAM: Inspections (1162) 2020 2021 2022 2022 2023 2023 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $420,296 $473,934 $519,435 $502,615 $552,125 $517,725 $533,260 6111 Overtime -Reg Employees 2,049 298 1,000 1,000 1,000 1,000 1,000 6150 Employee Insurance 110,317 126,851 133,755 135,705 141,470 134,085 143,980 6160 Retirement 53,908 69,322 83,110 80,420 87,905 82,840 85,325 TOTAL Personal Services 586,570 670,405 737,300 719,740 782,500 735,650 763,565 Supplies and Services 6320 Operating Supplies 4,119 1,381 2,600 2,600 2,600 3,400 3,400 6324 Clothing 277 486 1,200 1,200 675 900 1,375 6340 Professional Services 114,656 90,712 130,000 145,700 116,000 135,000 145,000 6343 Use of Telephone 4,098 3,643 4,100 4,100 4,100 3,840 4,800 6344 Use of Personal Auto - 132 100 100 100 100 100 6390 Rentals 6,821 7,336 8,700 8,700 8,700 8,700 8,700 6411 Conferences and Schools 3,074 3,326 9,600 9,600 7,500 10,400 12,100 6413 Dues and Subscriptions 875 560 1,735 1,310 1,735 1,735 2,000 TOTAL Supplies and Services 133,920 107,576 158,035 173,310 141,410 164,075 177,475 Vehicle Maintenance 7401 Maintenance Charges -Labor 19,881 14,696 6,025 6,025 6,125 6,125 6,500 7402 Maintenance Charges -Parts 6,828 2,866 6,025 6,025 6,125 6,125 6,500 7403 Motor Fuels 1,370 1,465 4,950 4,950 5,050 5,050 5,600 TOTAL Vehicle Maintenance Charges 28,079 19,027 17,000 17,000 17,300 17,300 18,600 TOTALS $748,569 $797,008 $912,335 $910,050 $941,210 $917,025 $959,640