Page 208 - Mansfieldr FY20 Approved Budget
P. 208

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.

























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