Page 215 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Building Safety/Inspections 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Permit Applications 4,737 5,191 5,115 5,422
Residential Building Permits Issued 382 412 413 438
Workload
Commercial Permits Issued 202 163 218 231

Residential Building Permits Issued 382 412 413 438

Productivity

Total Inspections by Inspectors 18,539 21,476 20,384 21,607

Effectiveness
Residential Inspections within 5 Days 100% 100% 100% 100%
Total Permits Issued 4,758 5,161 5,139 5,447

Measurable Outcomes:
• Safe and sustained buildings.
• Provide timely, professional, detailed plan review and inspections.
• Provide cross training to maintain a trained work force.

Development Services Actual Actual Budget Budget % Change
Safety/Inspections 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ 790,352 $ 894,822 $ 854,141 -4.55%
Operations - 50,221 50,735 54,567 7.55%
Total $ - $ 840,574 $ 945,557 $ 908,708 -3.90%

Building Safety/Inspections 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Chief Building Official 1 1 1
Plans Examiner Supervisor 1 1 1
Plans Examiner 1 1 1
Building Permit Coordinator 1 1 1
Permit Clerk 1 1 1
Building Inspectors 3 3 3
Secretary 1 1 0 -1
Total 9 9 8 -1

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