Page 208 - Manfield FY21 Budget
P. 208

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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