Page 208 - Mansfieldr FY20 Approved Budget

BUILDING SERVICES DIVISION AT A GLANCE

Budget Summary

The Building Services Division includes Building Services Administration, Facilities Management,
Building Safety, Code Compliance, and the Construction Codes Board of Adjustment. The staff enforces
both code and inspection requirements throughout the City. The Building Services Division budget
increased 9.96% due to a merit adjustment and the addition of two inspector positions.

Development Services Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Administration $ 287,715 $ 194,805 $ 189,691 $ 194,454 2.51%

Safety/Inspections 840,574 883,604 908,708 1,158,350 27.47%

Code Compliance 535,632 581,270 589,476 619,763 5.14%

Construction Codes Board - - 90,710 41,775 -53.95%

Building Maintenance 1,057,618 999,611 1,114,795 1,167,340 4.71%
Total $ 2,721,539 $ 2,659,290 $ 2,893,380 $ 3,181,682 9.96%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 1,831,902 $ 1,803,911 $ 1,921,364 $ 2,184,260 13.68%
Operations 889,637 855,379 972,016 997,422 2.61%

Total $ 2,721,539 $ 2,659,290 $ 2,893,380 $ 3,181,682 9.96%

MISSION STATEMENT:

The mission of the Building Services Division is dedicated to the enforcement of the community’s
standards and adopted construction codes to ensure the health, safety and welfare of our residents and the
public. Through efficient customer service, including thorough plan review and on-site inspections, we
are committed to providing quality design, construction and use of the properties within the City.

208