13- Inspections DivisonINSPECTIONS 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 2019, Avolve
software (electronic plan review) was purchased and will interface with their current permits
and inspections management software (PIMS). 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
2021 - 2022 OPERATING BUDGET
DIVISION: Inspections (018)
PROGRAM: Inspections (1162)
OBJECT DESCRIPTION
2018
ACTUAL
2019
ACTUAL
2020
ADOPTED
2020
ESTIMATED
2021
CONCEPT
2021
ADOPTED
2022
CONCEPT
Personal Services
6110
Salaries -Regular Employees
$427,446
$398,501
$468,055
$401,640
$495,385
$486,705
$508,090
6111
Overtime -Reg Employees
82
8,448
1,000
1,000
1,000
1,000
1,000
6130
Salaries -Temporary Employees
14,894
-
-
-
-
-
-
6150
Employee Insurance
105,406
92,110
110,935
99,045
116,750
120,520
124,990
6160
Retirement
60,680
49,652
87,825
57,100
92,425
69,900
73,675
TOTAL Personal Services
608,508
548,711
667,815
558,785
705,560
678,125
707,755
Supplies and Services
6320
Operating Supplies
2,311
2,342
7,600
7,600
3,300
5,550
2,600
6324
Clothing
70
463
1,200
1,025
1,200
675
1,200
6340
Professional Services
112,218
94,198
91,000
98,000
91,000
94,000
94,000
6343
Use of Telephone
3,280
2,632
3,600
3,600
3,600
3,600
3,600
6344
Use of Personal Auto
96
6
100
100
100
100
100
6390
Rentals
7,376
7,829
6,710
8,700
6,710
8,700
8,700
6411
Conferences and Schools
4,018
5,552
3,800
3,800
6,100
7,500
9,600
6413
Dues and Subscriptions
790
1,507
1,015
1,185
1,080
1,185
1,185
TOTAL Supplies and Services
130,159
114,529
115,025
124,010
113,090
121,310
120,985
Capital Outlav
6960
Capital Outlay
128,400
-
-
-
-
TOTAL Capital Outlay
-
128,400
-
-
-
-
Vehicle Maintenance
7401
Maintenance Charges -Labor
5,097
5,620
4,560
5,620
4,700
59800
5,925
7402
Maintenance Charges -Parts
3,915
5,462
3,375
5,465
3,475
5,800
5,925
7403
Motor Fuels
4,348
3,536
4,230
2,800
4,620
4,620
4,850
TOTAL Vehicle Maintenance Charges
13,360
14,618
12,165
13,885
12,795
16,220
16,700
TOTALS
$752,027
$806,258
$795,005
$696,680
$831,445
$815,655
$845,440