Page 202 - Manfield FY21 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 9.02% due to a merit adjustment and the addition of an annual maintenance contract for new
online plans review and permitting software.

Building Services Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Administration $ 194,805 $ 331,114 $ 194,454 $ 333,371 71.44%

Building Maintenance 999,611 1,060,050 1,167,340 1,180,999 1.17%

Safety/Inspections 883,604 994,183 1,158,350 1,254,255 8.28%

Code Compliance 581,270 617,548 619,763 657,365 6.07%

Construction Codes Board - 11,979 41,775 42,674 2.15%
Total $ 2,659,290 $ 3,014,874 $ 3,181,682 $ 3,468,664 9.02%
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 1,803,911 $ 1,992,004 $ 2,184,260 $ 2,368,393 8.43%

Operations 855,379 1,022,870 997,422 1,100,271 10.31%

Total $ 2,659,290 $ 3,014,874 $ 3,181,682 $ 3,468,664 9.02%

MISSION STATEMENT:

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 enforcement and management of projects, we are committed to providing quality
design, construction and use of the properties within the City.

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