Page 63 - Forest Hill FY22 Annual Budget

Fore�Hill

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.

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal I : 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 ICC certifications in Residential Building Inspector, Residential Plumbing
Inspector, Residential Plans Examiner, and Residential Electrical Inspector through in-house employees or
outside inspection contractor.

Goal 3: Maintain MS4 (Storm 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
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of Permits Issued 2435 820 2200 2000
Number of Inspections Performed 2131 1350 1460 2000
Number of Citizen Requests 300 300 300 300
Building Codes and Ordinances Reviews 5 5 5 5
PRODUCTIVITY MEASURES
Certificates Obtained and Maintained IO 10 10 10
EXPENDITURE SUMMARY
Personnel 98,807 85,916 98,200 129,200
Materials and Supplies 4,459 4,300 7,000
Other Services 146 200
Travel & Training
Total 98,807 90,521 102,700 136,200

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