| PUBLIC SAFETY | ||||||||||||||||||
| BUILDING INSPECTION | ||||||||||||||||||
| The Building Inspection Department is charged with the task of inspecting all plans and construction within the city limits of the City of | ||||||||||||||||||
| Burlington to assure that all structures are constructed safely and in compliance with the City Codes and Ordinances. The department | ||||||||||||||||||
| also handles complaints from the citizenry and other departments regarding code violations ranging from environmental complaints, | ||||||||||||||||||
| zoning violations and encroachments within the City. | ||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||
| POSITION TITLE | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||
| Building Inspector | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||||||||||
| Engineering Technician(1) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||
| Administrative Assistant(2) | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | ||||||||||
| Facilities Maintenance Supervisor(3) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||
| EXPENDITURE CATEGORY | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||
| Personal Services | $ | 158,223 | $ | ####### | $ | 153,925 | $ | 160,320 | $ | 159,748 | 166,535 | $ | 173,709 | $ | 181,323 | |||
| Services and Materials | 25,410 | 24,202 | 31,175 | 42,495 | 40,392 | 43,972 | 46,276 | 46,832 | ||||||||||
| Capital Outlay | - | - | 9,699 | - | - | - | 4,991 | - | ||||||||||
| TOTAL EXPENDITURES | $ | 183,633 | $ | ####### | $ | 194,799 | $ | 202,814 | $ | 200,140 | $ | 210,506 | $ | 224,975 | $ | 228,155 | ||
| SOURCES OF FUNDING | ||||||||||||||||||
| Building Permits | $ | 175,000 | $ | ####### | $ | 205,093 | $ | 130,000 | $ | 110,000 | $ | 120,000 | $ | 140,000 | $ 140,000 | |||
| Seals, Weights and Measures | 6,400 | 6,592 | 850 | 6,400 | 6,575 | 7,200 | 7,200 | 7,200 | ||||||||||
| General Purpose Funds | 2,233 | 7,797 | (11,144)[1] | 66,414 | 83,565 | 83,306 | 77,775 | 80,955 | ||||||||||
| TOTAL FUNDING SOURCES | $ | 183,633 | $ | ####### | $ | 194,799 | $ | 202,814 | $ | 200,140 | $ | 210,506 | $ | 224,975 | $ | 228,155 | ||
| (1)In 2004, 0.25 of the Engineering Technician was added. | ||||||||||||||||||
| (2)The Administrative Assistants are June Bobier and Megan Johnson. | ||||||||||||||||||
| (3) The Facilities Maintenance Supervisor is Brian Wood (5.06%) | ||||||||||||||||||
| Page 24 | ||||||||||||||||||