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ACTIVITY SUMMARY


                DIVISION                               DEPARTMENT                           ACTIVITY                               ACCOUNT
                COMMUNITY DEVELOPMENT                  INSPECTIONS                          CITY INSPECTIONS                          01-53-01

                ACTIVITY DESCRIPTION
                The City Inspections Activity enforces building codes and provides inspection services for buildings, mechanical, electrical,
                plumbing, sign, and zoning inspections as required by ordinance and maintains up-to-date records of inspections and
                related information. The Activity issues construction related permits and licenses and enforces health related ordinances.

                ACTIVITY GOALS
                -To promote and safeguard life, health, and property through enforcement of codes.
                -To provide efficient and accurate enforcement of building codes and ordinances.
                -To assist citizens and builders by eliminating life, health, and safety hazards.
                -To register all construction-related contractors/companies who perform work in Benbrook.
                -To inspect all construction activity thoroughly to achieve compliance with adopted minimum code requirements.

                ACTIVITY OBJECTIVES
                -To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
                -To enforce the provisions of the City's building code on all new construction and renovations.
                -To provide all requested inspections within 24 hours or less.
                -To cross-train all inspectors.


                                                                                            ACTUAL       ACTUAL     ESTIMATED       PROJECTED
                ACTIVITY MEASUREMENTS                                                        2015-16     2016-17      2017-18         2018-19
                Percent of Budget Expended                                                     96.94        98.93         97.77           100.00
                Number of Inspections Performed                                                5,000        5,000         5,000            5,000
                Average Hours Between Request and Actual Inspection                              2.50        2.50           2.50             2.50
                Average Number of Training Hours per Inspector                                   120         120            120              120
                Number of Building Permits Issued                                                300         300            300              300
                Number of Plumbing Permits Issued                                                350         350            350              350
                Number of Electrical Permits Issued                                              250         250            250              250
                Number of Inspectors Cross-Trained                                                 2            2             2                2









                                                CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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