Page 61 - Forest Hill FY21 Annual Budget

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BUILDING PERMITS

FUND/ DEPARTMENT/ PROGRAM: 01-25-00

I Program Description

The Building Permits/ Inspection Department reviews major codes and make recommendations to the respective
boards which oversee them. This includes administering permits, record keeping, legal issues, and zoning
applications.

r
Major Goals and Objectives Measured by Workload & Productivity Measur es

Goal 1: Continue to ensure that permit and inspection fees are calculated properly and communicate City codes
and ordinances to the public.

Goal 2:
Maintain certification and continuing professional education to provide the best service possible to the
community by maintaining lCC certifications in Residential Building lnspector, Residential Plumbing
Inspector, Residential Plans Examiner, and Residential Electrical inspector through in-house
employees or outside inspection contractor.

Goal 3: Maintain MS4 (Sto1111 Water Management Handbook)
Objective I: Analyze existing schedule of permit fees and make appropriate recommendations for
program funding.
Objective 2: Research and recommend Storm Water outreach program.

Actual Budget Estimate Adopted
2018-19 2019-20 2019-20 2020-21
WORKLOAD MEASURE
Number of Pe1111its fssued 2000 820 2200 2000
Number of Inspections Performed 2000 1350 2333 2000
Number of Citizen Requests 300 300 300 300
Building Codes and Ordinances Reviews 5 5 5 5
RODUCTIVITY MEASURES
Certificates Obtained and Maintained 10 10 10 10
EXPENDITURE SUMMARY
Personnel 98,807 85,916 98,200
Materials and Supplies 4,459 4,300
Other Services 146 200
Travel & Training
Total 98,807 90,521 102,700

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