Page 214 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Building Safety/Inspections 2016/2017 2017/2018 2018/2019 2019/2020
Demand

Permit Applications 5,191 5,223 5,422 5,279

Workload

Commercial Permits Issued 163 184 231 193
Residential Building Permits Issued 412 591 438 480

Productivity

Total Inspections by Inspectors 21,476 23,986 21,607 22,356
Effectiveness
Residential Inspections within 5 Days 100% 100% 100% 100%
Total Permits Issued 5,161 5,195 5,447 5,268

Measurable Outcomes:
• Electronic plans review by January 2020.
• Online services for customers by January 2020.
• All inspections performed on the next business day.

Actual Actual Budget Budget % Change
Building Safety/Inspections 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 790,352 $ 845,894 $ 854,141 $ 1,092,340 27.89%

Operations 50,221 37,710 54,567 66,010 20.97%

Total $ 840,574 $ 883,604 $ 908,708 $ 1,158,350 27.47%

Building Safety/Inspections 2017-2018 2018-2019 2019-2020 2019-2020
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 5 2
Secretary 1 0 0
Total 9 8 10 2

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