Page 208 - Manfield FY21 Budget

Actual Actual Budget Budget
Building Safety/Inspections 2017/2018 2018/2019 2019/2020 2020/2021
Demand

Permit Applications 5,223 5,032 5,279 5,032

Workload

Commercial Permits Issued 184 173 193 173

Residential Building Permits Issued 591 471 480 468

Productivity
Total Inspections by Inspectors 23,986 20,090 22,356 20,090

Effectiveness
Residential Inspections within 5 Days 100% 100% 100% 100%

Total Permits Issued 5,195 4,993 5,268 4,993

Measurable Outcomes:
• Increase the number of available online transactions to streamline and automate processes.
• Replace vehicles as they outlive their service life.
• Respond to all online and email inquiries in a prompt manner.

Actual Actual Budget Budget % Change
Building Safety/Inspections 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 845,894 $ 938,438 $ 1,092,340 $ 1,190,474 8.98%
Operations 37,710 55,745 66,010 63,781 -3.38%

Total $ 883,604 $ 994,183 $ 1,158,350 $ 1,254,255 8.28%

Building Safety/Inspections 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Chief Building Official 1 1 1
Plans Examiner 2 2 2
Permit Clerk 2 2 2
Building Inspectors 3 5 5
Total 8 10 10 0

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